Expenditure Details
Amount | $3,500.00 |
Date | 10/30/2019 |
Committee | Whitbeck for Chairman |
Payee | Bay Armoury LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2873568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Alexandriaa |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Consulting Expense |