Expenditure Details
Amount | $1,333.33 |
Date | 07/13/2017 |
Committee | Aird for Delegate |
Payee | Michael Brown |
Additional Information
Unique Expenditure ID | sched-d-expn-1831517 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consultant |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |