Expenditure Details
Amount | $700.00 |
Date | 06/24/2017 |
Committee | Joshua Cole for Delegate |
Payee | Caitlin Durham Bennett |
Additional Information
Unique Expenditure ID | sched-d-expn-1750234 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consultant |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |