Expenditure Details

Amount $300.00
Date 04/16/2019
Committee Chan Bryant for Sheriff
Payee Nick Steele
Additional Information
Unique Expenditure ID sched-d-expn-2477166
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Consulting Expense