Expenditure Details
Amount | $2,000.00 |
Date | 06/03/2021 |
Committee | Earley for Delegate |
Payee | Hcw & Associates LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3392314 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23226 |
Expenditure Category | Consulting Expense |