Expenditure Details
Amount | $1,500.00 |
Date | 10/10/2019 |
Committee | Friends of Emily Brewer |
Payee | Tidewater Campaign Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2805186 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |