Expenditure Details
Amount | $1,500.00 |
Date | 06/29/2018 |
Committee | Friends of Roxann Robinson |
Payee | Melissa Nelson |
Additional Information
Unique Expenditure ID | sched-d-expn-2201526 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Moseley |
Payee State | VA |
Payee Postal Code | 23120 |
Expenditure Category | Unknown |