Expenditure Details
Amount | $1,000.00 |
Date | 09/12/2017 |
Committee | Carr for Delegate |
Payee | Abbi Easter |
Additional Information
Unique Expenditure ID | sched-d-expn-1906085 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Consulting Expense |