Expenditure Details
Amount | $2,800.00 |
Date | 11/01/2017 |
Committee | Friends of Bob Thomas |
Payee | Margaret Morris |
Additional Information
Unique Expenditure ID | sched-d-expn-1989631 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22405 |
Expenditure Category | Consulting Expense |