Expenditure Details
Amount | $85.00 |
Date | 03/21/2024 |
Committee | The Virginia Project |
Payee | Mark L Greenway |
Additional Information
Unique Expenditure ID | sched-d-expn-4812823 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | City |
Payee State | VA |
Payee Postal Code | 12345 |
Expenditure Category | Consulting Expense |