Expenditure Details

Amount $3,000.00
Date 03/01/2019
Committee Saslaw for State Senate
Payee Reiw Consulting
Additional Information
Unique Expenditure ID sched-d-expn-2451286
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaigrn Expense - Consulting
Payee City Annandale
Payee State VA
Payee Postal Code 22003-4123
Expenditure Category Unknown