Expenditure Details
Amount | $150.00 |
Date | 12/19/2017 |
Committee | Friends of Justin Fairfax |
Payee | Tommy R Bennett |
Additional Information
Unique Expenditure ID | sched-d-expn-2044336 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Consulting |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24540-1618 |
Expenditure Category | Unknown |