Expenditure Details

Amount $11,831.82
Date 04/20/2023
Committee Diggs for Senate
Payee Bay Amoury II LLC
Additional Information
Unique Expenditure ID sched-d-expn-4736495
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