Expenditure Details
Amount | $2,000.00 |
Date | 03/04/2019 |
Committee | Chris Hurst for Delegate |
Payee | Michelle Moffit |
Additional Information
Unique Expenditure ID | sched-d-expn-2441138 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153-4103 |
Expenditure Category | Unknown |