Expenditure Details
Amount | $2,666.40 |
Date | 04/30/2019 |
Committee | Carr for Delegate |
Payee | Tiyrah Fields |
Additional Information
Unique Expenditure ID | sched-d-expn-2561577 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Consulting Expense |