Expenditure Details

Amount $1,000.00
Date 06/01/2017
Committee Stewart for Governor
Payee Ramon Cena
Additional Information
Unique Expenditure ID sched-d-expn-1716084
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fieldwork Consulting
Payee City Richmond
Payee State VA
Payee Postal Code 23220
Expenditure Category Unknown