Expenditure Details
Amount | $500.00 |
Date | 05/02/2018 |
Committee | Citizens for Tom Warburton |
Payee | Max Shapiro |
Additional Information
Unique Expenditure ID | sched-d-expn-2122284 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Consulting Expense |