Expenditure Details
Amount | $802.50 |
Date | 01/29/2016 |
Committee | Friends of Tim Hugo |
Payee | Robert Taylor Anderson |
Additional Information
Unique Expenditure ID | sched-d-expn-1392386 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22311 |
Expenditure Category | Consulting Expense |