Expenditure Details

Amount $80.50
Date 10/07/2019
Committee Friends of Lillie Jessie
Payee Jennifer W Jessie
Additional Information
Unique Expenditure ID sched-d-expn-2792091
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting Fee
Payee City Woodbridge
Payee State VA
Payee Postal Code 22192
Expenditure Category Consulting Expense