Expenditure Details
Amount | $2,500.00 |
Date | 04/01/2019 |
Committee | Virginia Beach Freedom Fighters |
Payee | John Rich Media |
Additional Information
Unique Expenditure ID | sched-d-expn-2923576 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Consulting |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |