Expenditure Details
Amount | $1,000.00 |
Date | 01/11/2017 |
Committee | Friends of Rocky Holcomb for Delegate |
Payee | Heather Guillot |
Additional Information
Unique Expenditure ID | sched-d-expn-1650382 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): General Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Unknown |