Expenditure Details
Amount | $4,500.00 |
Date | 01/05/2016 |
Committee | Mceachin for State Senate |
Payee | Abbi Easter |
Additional Information
Unique Expenditure ID | sched-d-expn-1416953 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23235-2925 |
Expenditure Category | Consulting Expense |