Expenditure Details
Amount | $4,000.00 |
Date | 10/25/2019 |
Committee | Edwards for Delegate |
Payee | Iam Bgr LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2836980 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24504-4720 |
Expenditure Category | Unknown |