Expenditure Details
Amount | $1,500.00 |
Date | 08/01/2018 |
Committee | Friends of Emily Brewer |
Payee | Tidewater Campaign Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2337726 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Consulting Expense |