Expenditure Details
Amount | $6,000.00 |
Date | 03/13/2020 |
Committee | Friends of John Mcguire |
Payee | Britton Ross |
Additional Information
Unique Expenditure ID | sched-d-expn-3015060 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Consulting Expense |