Expenditure Details
Amount | $2,250.00 |
Date | 07/10/2019 |
Committee | Friends of Rocky Holcomb for Delegate |
Payee | Taylor A Blume |
Additional Information
Unique Expenditure ID | sched-d-expn-2651853 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Virginia |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Consulting Expense |