Expenditure Details
| Amount | $35,000.00 |
| Date | 12/19/2023 |
| Committee | Headwaters Resort PAC |
| Payee | Hancock Daniel Johnson & Nagle PC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4770020 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Consulting Research |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |