Expenditure Details
Amount | $1,750.00 |
Date | 07/18/2017 |
Committee | Rob Bell for Delegate |
Payee | Beckham Stanley |
Additional Information
Unique Expenditure ID | sched-d-expn-1849344 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Consulting Expense |