Expenditure Details
Amount | $7,646.74 |
Date | 12/18/2019 |
Committee | Virginia Senate Democratic Caucus |
Payee | Jpmo Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2925778 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227-4107 |
Expenditure Category | Consulting Expense |