Expenditure Details
Amount | $1,000.00 |
Date | 06/02/2017 |
Committee | Boysko for Delegate |
Payee | Shaun Daniels |
Additional Information
Unique Expenditure ID | sched-d-expn-1748133 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consultant Fee |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22043 |
Expenditure Category | Unknown |