Expenditure Details
Amount | $2,500.00 |
Date | 06/08/2016 |
Committee | Friends of Scott Lingamfelter |
Payee | Virginia Consulting Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1381388 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/10/2015 Consulting Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |