Expenditure Details
Amount | $1,500.00 |
Date | 07/01/2019 |
Committee | Dj for Delegate |
Payee | Maggie Moroney |
Additional Information
Unique Expenditure ID | sched-d-expn-2675423 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consultant |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |