Expenditure Details
Amount | $1,750.00 |
Date | 04/01/2019 |
Committee | Suzanne Fox for Virginia |
Payee | Lauren Keiser |
Additional Information
Unique Expenditure ID | sched-d-expn-2501758 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23294 |
Expenditure Category | Consulting Expense |