Expenditure Details
Amount | $3,000.00 |
Date | 06/07/2017 |
Committee | Robert D "Bobby" Orrock for House Committee |
Payee | Marcus Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1738266 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Consulting Expense |