Expenditure Details
Amount | $4,000.00 |
Date | 01/19/2017 |
Committee | Willie Randall for Delegate |
Payee | Anastasia Apa |
Additional Information
Unique Expenditure ID | sched-d-expn-1655667 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33138-6432 |
Expenditure Category | Consulting Expense |