Expenditure Details
Amount | $2,000.00 |
Date | 08/02/2019 |
Committee | Friends of Sheila for Delegate |
Payee | Jeremy Levinson |
Additional Information
Unique Expenditure ID | sched-d-expn-2648157 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Shaker Heights |
Payee State | OH |
Payee Postal Code | 44122-2113 |
Expenditure Category | Consulting Expense |