Expenditure Details
Amount | $800.00 |
Date | 04/06/2018 |
Committee | Edwards for Delegate |
Payee | Mosher & Associates Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2449692 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fees |
Payee City | Irvington |
Payee State | VA |
Payee Postal Code | 22480-0725 |
Expenditure Category | Unknown |