Expenditure Details
Amount | $10,000.00 |
Date | 01/10/2017 |
Committee | One Richmond |
Payee | Bowie Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-1768334 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23226-3029 |
Expenditure Category | Consulting Expense |