Expenditure Details
Amount | $1,150.00 |
Date | 07/18/2023 |
Committee | Friends of Craig Suro |
Payee | The Compliance Consulting Company of Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-4512258 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22101 |
Expenditure Category | Unknown |