Expenditure Details
Amount | $2,000.00 |
Date | 11/26/2019 |
Committee | Dj for Delegate |
Payee | Cober Johnson & Romney PLLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2864633 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Consulting Expense |