Expenditure Details
Amount | $2,400.00 |
Date | 06/01/2016 |
Committee | Revitalize Virginia PAC |
Payee | Samantha Azzarelli |
Additional Information
Unique Expenditure ID | sched-d-expn-1414729 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22408 |
Expenditure Category | Consulting Expense |