Expenditure Details

Amount $1,687.50
Date 03/07/2019
Committee Ernest Wayne Powell for Senate
Payee Jennifer Lamb Consulting
Additional Information
Unique Expenditure ID sched-d-expn-2444968
Cover Type Report
Description Schedule D (Itemization of Expenditures): Technology Consulting
Payee City Richmond
Payee State VA
Payee Postal Code 23229
Expenditure Category Unknown