Expenditure Details

Amount $4,400.00
Date 10/22/2015
Committee Greytok, John (Mr.)
Payee Kendra L Tidwell
Additional Information
Unique Expenditure ID 102761796
Cover Type COH
Description Campaign Fundraising Services
Payee City Richmond
Payee State VA
Payee Postal Code 23221
Expenditure Category Consulting Expense