Expenditure Details

Amount $1,168.64
Date 11/16/2017
Committee Veronica Coleman for Delegate
Payee The Moxie Group
Additional Information
Unique Expenditure ID sched-d-expn-1990903
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consultant
Payee City Jacksonville
Payee State FL
Payee Postal Code 32208
Expenditure Category Unknown