Expenditure Details

Amount $500.00
Date 09/04/2018
Committee Rob Bell for Delegate
Payee Jordan D Hargrave
Additional Information
Unique Expenditure ID sched-d-expn-2347356
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Consulting Expense