Expenditure Details

Amount $1,500.00
Date 06/20/2019
Committee Dance for Senate
Payee Rhett Walker
Additional Information
Unique Expenditure ID sched-d-expn-2895783
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Richmond
Payee State VA
Payee Postal Code 23223
Expenditure Category Consulting Expense