Expenditure Details
Amount | $6,000.00 |
Date | 01/09/2018 |
Committee | Common Good VA |
Payee | Joshua Schwerin |
Additional Information
Unique Expenditure ID | sched-d-expn-2091892 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-5425 |
Expenditure Category | Consulting Expense |