Expenditure Details

Amount $1,000.00
Date 07/21/2020
Committee Wiley for Delegate
Payee Strat Poli LLC
Additional Information
Unique Expenditure ID sched-d-expn-3038723
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Vienna
Payee State VA
Payee Postal Code 22182
Expenditure Category Consulting Expense