Expenditure Details
Amount | $8,096.66 |
Date | 10/18/2020 |
Committee | Common Good Virginia |
Payee | New Blue Interactive LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3142899 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20008-1128 |
Expenditure Category | Consulting Expense |