Expenditure Details
Amount | $3,000.00 |
Date | 09/01/2016 |
Committee | Let's Grow Virginia! PAC |
Payee | Corey Scott |
Additional Information
Unique Expenditure ID | sched-d-expn-1473018 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Wise |
Payee State | VA |
Payee Postal Code | 24293 |
Expenditure Category | Consulting Expense |