Expenditure Details
Amount | $4,965.06 |
Date | 09/30/2018 |
Committee | Common Good VA |
Payee | Onit Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-2239914 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20004-2007 |
Expenditure Category | Consulting Expense |