Expenditure Details
| Amount | $422.50 |
| Date | 10/30/2018 |
| Committee | Friends of Paul Milde |
| Payee | Community Tax Group LLP |
Additional Information
| Unique Expenditure ID | sched-d-expn-2511010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bookkeeping Services |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |