Expenditure Details
Amount | $100.00 |
Date | 04/25/2016 |
Committee | Commonsense VA |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1405180 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting Reporting and Consulting Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218 |
Expenditure Category | Unknown |