Expenditure Details
Amount | $1,480.00 |
Date | 09/19/2017 |
Committee | Friends of Kirk Cox |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1910215 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting Reporting and Consulting Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |