Expenditure Details

Amount $2,000.00
Date 05/06/2019
Committee Shannon for Delegate
Payee Brian Kirwin Development Strategies
Additional Information
Unique Expenditure ID sched-d-expn-2484118
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Virgnia Beach
Payee State VA
Payee Postal Code 23466
Expenditure Category Consulting Expense