Expenditure Details
Amount | $2,500.00 |
Date | 02/28/2017 |
Committee | Frank Wagner for Governor |
Payee | Heather Guillot |
Additional Information
Unique Expenditure ID | sched-d-expn-1641267 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Consulting Expense |