Expenditure Details

Amount $500.00
Date 02/16/2018
Committee Stimpson for LT Governor
Payee Community Tax Group LLP
Additional Information
Unique Expenditure ID sched-d-expn-2304961
Cover Type Report
Description Schedule D (Itemization of Expenditures): Accounting Fee for Campaign Finance Reporting
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Unknown