Expenditure Details

Amount $780.00
Date 03/29/2016
Committee Friends of Tim Hugo
Payee Robert Taylor Anderson
Additional Information
Unique Expenditure ID sched-d-expn-1392390
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22311
Expenditure Category Consulting Expense