Expenditure Details
Amount | $5,448.00 |
Date | 11/06/2017 |
Committee | John Adams for Virginia |
Payee | Hovis Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1983628 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23226 |
Expenditure Category | Consulting Expense |