Expenditure Details
Amount | $1,500.00 |
Date | 01/02/2019 |
Committee | Friends of Andrea Bailey |
Payee | Anjelica Mattox |
Additional Information
Unique Expenditure ID | sched-d-expn-2523096 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consultant Fee |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |