Expenditure Details
Amount | $2,500.00 |
Date | 09/11/2019 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Democratic Research Institute |
Additional Information
Unique Expenditure ID | sched-d-expn-2763186 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Research |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060-1572 |
Expenditure Category | Unknown |