Expenditure Details
Amount | $1,430.00 |
Date | 04/09/2019 |
Committee | Friends of Glen Sturtevant |
Payee | R Square LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2484359 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23113 |
Expenditure Category | Office Overhead/Rental Expense |