Expenditure Details

Amount $2,000.00
Date 02/27/2024
Committee Dyer Difference
Payee Brian Kirwin Development Strategies
Additional Information
Unique Expenditure ID sched-d-expn-4816320
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23456
Expenditure Category Consulting Expense