Expenditure Details
Amount | $400.00 |
Date | 10/01/2017 |
Committee | Montgomery County Unit Committee |
Payee | Blue Ride Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2014020 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consultant Fee |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |