Expenditure Details
Amount | $1,700.00 |
Date | 11/02/2019 |
Committee | Friends of Ruth Anderson |
Payee | Nathan Pittman Digital Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-2869142 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Consulting Expense |