Expenditure Details
Amount | $1,500.00 |
Date | 08/01/2022 |
Committee | Phil for VA |
Payee | Reflex Strategy Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4139775 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-4282 |
Expenditure Category | Unknown |