Expenditure Details
Amount | $75.00 |
Date | 08/08/2019 |
Committee | Minchew for Delegate |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2669871 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |