Expenditure Details
Amount | $259.05 |
Date | 01/30/2020 |
Committee | Commonsense VA |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2961511 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting and Reporting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |