Expenditure Details
Amount | $401.05 |
Date | 03/30/2020 |
Committee | Friends of Tommy Norment |
Payee | Zachary R LeMaster |
Additional Information
Unique Expenditure ID | sched-d-expn-3020027 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee/reimbursement |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23602 |
Expenditure Category | Unknown |