Expenditure Details
Amount | $7,000.00 |
Date | 04/01/2017 |
Committee | Frank Wagner for Governor |
Payee | Carney Consulting Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1716177 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Consulting Expense |