Expenditure Details

Amount $1,600.00
Date 06/26/2017
Committee Edwards for Delegate
Payee Mosher & Associates Inc
Additional Information
Unique Expenditure ID sched-d-expn-1998757
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consultant
Payee City Irvington
Payee State VA
Payee Postal Code 22480-0725
Expenditure Category Unknown