Expenditure Details
Amount | $500.00 |
Date | 05/02/2019 |
Committee | Chris Hurst for Delegate |
Payee | Joan Baker Washburn Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-2527359 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting Services |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24018-5031 |
Expenditure Category | Unknown |