Expenditure Details
Amount | $600.00 |
Date | 12/20/2018 |
Committee | Aaron C Edmond for Occoquan Supervisor |
Payee | Tim Riddick Photography |
Additional Information
Unique Expenditure ID | sched-d-expn-2344294 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photography and Design |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192-5040 |
Expenditure Category | Unknown |