Expenditure Details
Amount | $375.00 |
Date | 07/01/2016 |
Committee | Turn Virginia Red |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1471705 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting and Reporting Service |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218 |
Expenditure Category | Unknown |