Expenditure Details
Amount | $4,600.00 |
Date | 07/16/2019 |
Committee | Terence "Tc" Collins for Sheriff |
Payee | Wtvr |
Additional Information
Unique Expenditure ID | sched-d-expn-2631691 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Consulting Expense |