Expenditure Details
Amount | $7,500.00 |
Date | 04/03/2017 |
Committee | John Adams for Virginia |
Payee | H2 Partners LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1711813 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23226 |
Expenditure Category | Consulting Expense |