Expenditure Details
Amount | $1,228.28 |
Date | 11/15/2018 |
Committee | Austin-Brown for Delegate |
Payee | Tidewater Campaign Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2298179 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Expenses |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |