Expenditure Details
Amount | $6,638.90 |
Date | 02/17/2018 |
Committee | Friends of Tim Hugo |
Payee | Bay Armoury LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2930031 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Locust Grove |
Payee State | VA |
Payee Postal Code | 22508 |
Expenditure Category | Consulting Expense |