Expenditure Details
Amount | $2,666.00 |
Date | 10/02/2017 |
Committee | Friends of Tim Hugo |
Payee | Gregory Dean Goodson |
Additional Information
Unique Expenditure ID | sched-d-expn-2929166 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23112 |
Expenditure Category | Consulting Expense |