Expenditure Details

Amount $1,000.00
Date 04/10/2018
Committee Rob Bell for Delegate
Payee Jordan D Hargrave
Additional Information
Unique Expenditure ID sched-d-expn-2180369
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Unknown