Expenditure Details
Amount | $5,559.09 |
Date | 09/08/2020 |
Committee | Yes Norfolk Committee |
Payee | Kemper Consulting Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3059745 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Political Consulting and Expenses |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |