Expenditure Details
Amount | $500.00 |
Date | 10/01/2018 |
Committee | Friends of David Nygaard |
Payee | Marlo Dean |
Additional Information
Unique Expenditure ID | sched-d-expn-2252055 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23464 |
Expenditure Category | Unknown |