Expenditure Details

Amount $1,670.00
Date 10/20/2017
Committee Veronica Coleman for Delegate
Payee The Moxie Group
Additional Information
Unique Expenditure ID sched-d-expn-1989306
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consultant
Payee City Jacksonville
Payee State FL
Payee Postal Code 32208
Expenditure Category Unknown