Expenditure Details
Amount | $650.00 |
Date | 05/07/2018 |
Committee | Sperling for Springfield Supervisor |
Payee | Ethan Damon |
Additional Information
Unique Expenditure ID | sched-d-expn-2145601 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218 |
Expenditure Category | Unknown |