Expenditure Details
Amount | $25,000.00 |
Date | 01/20/2016 |
Committee | Howell for Delegate |
Payee | Delmar Group Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1414032 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | King George |
Payee State | VA |
Payee Postal Code | 22485 |
Expenditure Category | Consulting Expense |