Expenditure Details
Amount | $2,000.00 |
Date | 01/10/2017 |
Committee | John Adams for Virginia |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1646275 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting and Reporting Services |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |