Expenditure Details
Amount | $4,153.60 |
Date | 06/10/2019 |
Committee | Robert D "Bobby" Orrock for House Committee |
Payee | Kathryn M Roberts |
Additional Information
Unique Expenditure ID | sched-d-expn-2544103 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services and Reimbursement of Expenses |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22408 |
Expenditure Category | Unknown |