Expenditure Details
Amount | $250.00 |
Date | 05/13/2019 |
Committee | Dj for Delegate |
Payee | Justin Higgins |
Additional Information
Unique Expenditure ID | sched-d-expn-2516654 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Consulting Expense |