Expenditure Details
Amount | $6,562.85 |
Date | 09/24/2019 |
Committee | Robert D "Bobby" Orrock for House Committee |
Payee | Kathryn M Roberts |
Additional Information
Unique Expenditure ID | sched-d-expn-2778027 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services and Reimbursement of Expenses |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22408 |
Expenditure Category | Unknown |