Expenditure Details
Amount | $1,500.00 |
Date | 09/28/2016 |
Committee | Virginia Dental PAC |
Payee | Harris Hardy & Johnstone PC |
Additional Information
Unique Expenditure ID | sched-d-expn-1467053 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Audit Services |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Unknown |