Expenditure Details
Amount | $2,300.00 |
Date | 01/14/2019 |
Committee | Friends of S Chris Jones |
Payee | Kathryn M Roberts |
Additional Information
Unique Expenditure ID | sched-d-expn-2410424 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contract Services |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22408 |
Expenditure Category | Unknown |