Expenditure Details
| Amount | $110.00 |
| Date | 03/04/2019 |
| Committee | Friends of Paul Milde |
| Payee | Community Tax Group LLP |
Additional Information
| Unique Expenditure ID | sched-d-expn-2511199 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bookkeeping Services |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |