Expenditure Details
Amount | $700.00 |
Date | 04/10/2019 |
Committee | Chris Runion for Delegate |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2509300 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |