Expenditure Details

Amount $2,500.00
Date 02/10/2017
Committee Frank Wagner for Governor
Payee Heather Guillot
Additional Information
Unique Expenditure ID sched-d-expn-1641266
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consultant
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23455
Expenditure Category Unknown