Expenditure Details
Amount | $20,000.00 |
Date | 11/03/2023 |
Committee | Cole 4 VA |
Payee | Dover Strategy Group |
Additional Information
Unique Expenditure ID | sched-d-expn-4724242 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Consultant |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60602-1603 |
Expenditure Category | Unknown |