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 |