Expenditure Details
Amount | $625.00 |
Date | 12/02/2016 |
Committee | Revitalize Virginia PAC |
Payee | Tyler A Adams |
Additional Information
Unique Expenditure ID | sched-d-expn-1592346 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Louisa |
Payee State | VA |
Payee Postal Code | 23093 |
Expenditure Category | Consulting Expense |