Expenditure Details

Amount $1,500.00
Date 06/01/2018
Committee Robertray4council
Payee Boyd Walker
Additional Information
Unique Expenditure ID sched-d-expn-2151767
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fee for Campaign Manager
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Unknown