Expenditure Details
Amount | $1,750.00 |
Date | 04/19/2019 |
Committee | Dj for Delegate |
Payee | Eric Paige |
Additional Information
Unique Expenditure ID | sched-d-expn-2516656 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22191 |
Expenditure Category | Consulting Expense |