Expenditure Details

Amount $1,320.15
Date 05/03/2018
Committee So Lim for City Council
Payee Hyun Jung Lee
Additional Information
Unique Expenditure ID sched-d-expn-2124083
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting Fee
Payee City Centreville
Payee State VA
Payee Postal Code 20120
Expenditure Category Consulting Expense