Expenditure Details
Amount | $5,000.00 |
Date | 02/15/2018 |
Committee | Justin Fairfax Inaugural Fund |
Payee | Courtney McCargo |
Additional Information
Unique Expenditure ID | sched-d-expn-2073864 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
Payee City | Charlotte Court House |
Payee State | VA |
Payee Postal Code | 23923-3727 |
Expenditure Category | Unknown |