Expenditure Details
Amount | $300.00 |
Date | 05/08/2019 |
Committee | Bell for Virginia |
Payee | 9seven Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-2508724 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Unknown |