Expenditure Details
Amount | $1,000.00 |
Date | 09/01/2019 |
Committee | Lawson for Supervisor |
Payee | Corinthian Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2760621 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |