Expenditure Details
Amount | $150.00 |
Date | 06/12/2019 |
Committee | Friends of Lucia Owen |
Payee | Seth Connell |
Additional Information
Unique Expenditure ID | sched-d-expn-2529091 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23464 |
Expenditure Category | Consulting Expense |