Expenditure Details
Amount | $4,627.11 |
Date | 01/23/2024 |
Committee | A Safer Virginia PAC |
Payee | Ppg Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4819372 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Finance Consulting |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33629-6929 |
Expenditure Category | Unknown |