Expenditure Details

Amount $5,000.00
Date 10/06/2017
Committee Friends of Subba Kolla
Payee Advancing Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-1936912
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Midlothian
Payee State VA
Payee Postal Code 23114
Expenditure Category Consulting Expense