Expenditure Details
Amount | $450.00 |
Date | 04/16/2020 |
Committee | Friends of Siobhan Dunnavant |
Payee | Katherine F Beahr |
Additional Information
Unique Expenditure ID | sched-d-expn-3015378 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Aylett |
Payee State | VA |
Payee Postal Code | 23009 |
Expenditure Category | Consulting Expense |