Expenditure Details
Amount | $554.70 |
Date | 07/10/2018 |
Committee | Andrew Gillum |
Payee | Sb Solutions Consulting LLC |
Additional Information
Unique Expenditure ID | 69686-20-7 |
Cover Type | P2A |
Description | Campaign Finance/accounting |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Monetary |