Expenditure Details
Amount | $1,000.00 |
Date | 06/30/2016 |
Committee | Friends of Justin Fairfax |
Payee | Edward Reed |
Additional Information
Unique Expenditure ID | sched-d-expn-1587945 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22406-6420 |
Expenditure Category | Unknown |