Expenditure Details
Amount | $9,031.17 |
Date | 11/04/2019 |
Committee | Friends of Amanda Chase |
Payee | Lauren Fulcher |
Additional Information
Unique Expenditure ID | sched-d-expn-2854315 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831 |
Expenditure Category | Consulting Expense |