Expenditure Details
Amount | $2,840.00 |
Date | 07/22/2016 |
Committee | Friends of Mark Obenshain |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1588129 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting and Reporting Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218 |
Expenditure Category | Unknown |