Expenditure Details
Amount | $3,500.00 |
Date | 06/02/2017 |
Committee | Frank Wagner for Governor |
Payee | Carney Consulting Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1793736 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Consulting Expense |