Expenditure Details

Amount $1,500.00
Date 01/08/2023
Committee Diggs for Senate
Payee Bay Amoury II LLC
Additional Information
Unique Expenditure ID sched-d-expn-4736390
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Locust Grove
Payee State VA
Payee Postal Code 22508
Expenditure Category Consulting Expense