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