Expenditure Details
Amount | $500.00 |
Date | 05/05/2016 |
Committee | Friends of Suzanne Obenshain |
Payee | Emi Averill |
Additional Information
Unique Expenditure ID | sched-d-expn-1413661 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Williston |
Payee State | VT |
Payee Postal Code | 05495 |
Expenditure Category | Consulting Expense |