Expenditure Details
Amount | $1,750.00 |
Date | 06/10/2016 |
Committee | Rob Bell for Attorney General |
Payee | Patrick Trueman |
Additional Information
Unique Expenditure ID | sched-d-expn-1417264 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Oakton |
Payee State | VA |
Payee Postal Code | 22124 |
Expenditure Category | Consulting Expense |