Expenditure Details

Amount $1,200.00
Date 04/01/2024
Committee Winsome PAC
Payee Beacon Hill Group LLC
Additional Information
Unique Expenditure ID sched-d-expn-4838932
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Glen Allen
Payee State VA
Payee Postal Code 23058
Expenditure Category Consulting Expense