Expenditure Details
Amount | $1,500.00 |
Date | 12/31/2019 |
Committee | Eileen Filler-Corn for Delegate |
Payee | Tyler M Javonillo |
Additional Information
Unique Expenditure ID | sched-d-expn-2920492 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-6028 |
Expenditure Category | Consulting Expense |