Expenditure Details
Amount | $2,220.00 |
Date | 08/04/2017 |
Committee | Friends of Tim Hugo |
Payee | Michelle Baker |
Additional Information
Unique Expenditure ID | sched-d-expn-1870897 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Haymarket |
Payee State | VA |
Payee Postal Code | 20169 |
Expenditure Category | Consulting Expense |