Expenditure Details
Amount | $2,000.00 |
Date | 09/05/2017 |
Committee | Lemunyon for Delegate |
Payee | Key and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1913501 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Unknown |