Expenditure Details
Amount | $2,000.00 |
Date | 07/31/2019 |
Committee | Friends of Scott Wyatt |
Payee | Tanner Bonovitch |
Additional Information
Unique Expenditure ID | sched-d-expn-2832862 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Consulting Expense |