Expenditure Details
Amount | $1,500.00 |
Date | 10/28/2016 |
Committee | Rob Bell for Attorney General |
Payee | Joseph Chelak |
Additional Information
Unique Expenditure ID | sched-d-expn-1636255 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Consulting Expense |