Expenditure Details
Amount | $3,162.00 |
Date | 11/03/2017 |
Committee | John Adams for Virginia |
Payee | Sandra Canada |
Additional Information
Unique Expenditure ID | sched-d-expn-1983661 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Consulting Expense |