Expenditure Details
Amount | $2,000.00 |
Date | 06/04/2019 |
Committee | Edwards for Delegate |
Payee | Schuyler Andersen |
Additional Information
Unique Expenditure ID | sched-d-expn-2578044 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Financial Consulting Fee |
Payee City | Hague |
Payee State | VA |
Payee Postal Code | 22469-3168 |
Expenditure Category | Unknown |