Expenditure Details
Amount | $11,000.00 |
Date | 11/16/2017 |
Committee | Kelly Fowler for Delegate |
Payee | The Turner Group Ltd |
Additional Information
Unique Expenditure ID | sched-d-expn-1989604 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23471-0373 |
Expenditure Category | Consulting Expense |