Expenditure Details
Amount | $1,500.00 |
Date | 04/01/2019 |
Committee | Chris Runion for Delegate |
Payee | Webb Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2509289 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24018 |
Expenditure Category | Consulting Expense |