Expenditure Details
Amount | $100.00 |
Date | 04/03/2019 |
Committee | Friends of Garrison R Coward |
Payee | Taylor Desell |
Additional Information
Unique Expenditure ID | sched-d-expn-2684165 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Consulting Expense |