Expenditure Details
Amount | $3,120.00 |
Date | 09/18/2019 |
Committee | Friends of Amanda Chase |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2754435 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting and Reporting Services |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |