Expenditure Details
Amount | $2,000.00 |
Date | 09/05/2018 |
Committee | Dyer Difference |
Payee | I 264 Web Design |
Additional Information
Unique Expenditure ID | sched-d-expn-2241860 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Consultant |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |