Expenditure Details
Amount | $2,500.00 |
Date | 05/05/2016 |
Committee | Friends of Charleta Mason |
Payee | Maria Childress |
Additional Information
Unique Expenditure ID | sched-d-expn-1350100 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24504 |
Expenditure Category | Consulting Expense |