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 |