Expenditure Details
Amount | $17,000.00 |
Date | 01/03/2024 |
Committee | Common Good Virginia |
Payee | Mike Davidson |
Additional Information
Unique Expenditure ID | sched-d-expn-4823655 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Kalamazoo |
Payee State | MI |
Payee Postal Code | 49008-2110 |
Expenditure Category | Consulting Expense |