Expenditure Details
Amount | $2,600.00 |
Date | 02/28/2024 |
Committee | Spirit of Virginia |
Payee | Anne Houston Lehardy Kelly |
Additional Information
Unique Expenditure ID | sched-d-expn-4821226 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Consulting |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24014 |
Expenditure Category | Unknown |