Expenditure Details
Amount | $4,500.00 |
Date | 07/29/2020 |
Committee | Wiley for Delegate |
Payee | Cody S Hanshaw |
Additional Information
Unique Expenditure ID | sched-d-expn-3038728 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Vinton |
Payee State | VA |
Payee Postal Code | 24179 |
Expenditure Category | Consulting Expense |