Expenditure Details

Amount $835.00
Date 10/31/2019
Committee Friends of Rocky Holcomb for Delegate
Payee Forest Consulting Services
Additional Information
Unique Expenditure ID sched-d-expn-2860081
Cover Type Report
Description Schedule D (Itemization of Expenditures): Accounting Reporting and Consulting
Payee City Richmond
Payee State VA
Payee Postal Code 23255
Expenditure Category Unknown