Expenditure Details

Amount $2,000.00
Date 03/20/2019
Committee Michael Wade for Delegate
Payee White Rose Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-2423268
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff
Payee City Newport News
Payee State VA
Payee Postal Code 23606
Expenditure Category Salaries/Wages/Contract Labor