Expenditure Details
Amount | $15,000.00 |
Date | 01/04/2019 |
Committee | Friends of S Chris Jones |
Payee | Susan C Clark |
Additional Information
Unique Expenditure ID | sched-d-expn-2410408 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23435 |
Expenditure Category | Unknown |