Expenditure Details
Amount | $3,000.00 |
Date | 02/02/2019 |
Committee | Friends of David Nygaard |
Payee | Daniel Rodgers |
Additional Information
Unique Expenditure ID | sched-d-expn-2549613 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Legal |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |