Expenditure Details
Amount | $3,000.00 |
Date | 11/01/2019 |
Committee | Ransone for Delegate |
Payee | Stephen Walsh |
Additional Information
Unique Expenditure ID | sched-d-expn-2862651 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24503 |
Expenditure Category | Consulting Expense |