Expenditure Details
Amount | $3,500.00 |
Date | 03/18/2020 |
Committee | Friends of Scott Wyatt |
Payee | Wharton Aldhizer & Weaver |
Additional Information
Unique Expenditure ID | sched-d-expn-3010896 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Atty Services/fees |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801-7528 |
Expenditure Category | Unknown |