Expenditure Details
Amount | $300.00 |
Date | 05/15/2017 |
Committee | Friends of John Mcguire |
Payee | Austin Chandler |
Additional Information
Unique Expenditure ID | sched-d-expn-1683870 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Social Media Consulting Fee |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23229 |
Expenditure Category | Unknown |