Expenditure Details
Amount | $2,000.00 |
Date | 03/16/2020 |
Committee | Keam for Delegate |
Payee | Asia Trimble |
Additional Information
Unique Expenditure ID | sched-d-expn-3014714 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-5216 |
Expenditure Category | Consulting Expense |