Expenditure Details
Amount | $625.00 |
Date | 08/31/2024 |
Committee | Friends of Danny Avula |
Payee | Dyer Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4976224 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23226-2821 |
Expenditure Category | Consulting Expense |