Expenditure Details
Amount | $2,000.00 |
Date | 04/27/2019 |
Committee | Stacey Kincaid for Sheriff |
Payee | Apollo Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2992610 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Operating Expense |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-1132 |
Expenditure Category | Unknown |