Expenditure Details
Amount | $19,777.50 |
Date | 07/27/2023 |
Committee | Spirit of Virginia |
Payee | Ppg Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4761557 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33629 |
Expenditure Category | Unknown |