Expenditure Details
Amount | $2,837.58 |
Date | 05/30/2019 |
Committee | Friends for Jennifer Mcclellan |
Payee | Theia Solutions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2760598 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223-7978 |
Expenditure Category | Consulting Expense |