Expenditure Details
Amount | $1,866.72 |
Date | 10/31/2017 |
Committee | Kelly Fowler for Delegate |
Payee | Austrebrto Hernandez |
Additional Information
Unique Expenditure ID | sched-d-expn-1989581 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89115-0353 |
Expenditure Category | Consulting Expense |