Expenditure Details
Amount | $4.40 |
Date | 02/25/2019 |
Committee | Friends of Robin L Horne |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2369840 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |