Expenditure Details
Amount | $1,150.00 |
Date | 07/11/2017 |
Committee | Aird for Delegate |
Payee | The Capital Strategies Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1831550 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consultant |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23228 |
Expenditure Category | Unknown |