Expenditure Details

Amount $5,000.00
Date 06/29/2017
Committee Robert D "Bobby" Orrock for House Committee
Payee Marcus Consulting LLC
Additional Information
Unique Expenditure ID sched-d-expn-1738267
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consultant Bonus
Payee City Richmond
Payee State VA
Payee Postal Code 23233
Expenditure Category Unknown