Expenditure Details
Amount | $50.00 |
Date | 09/27/2020 |
Committee | Access for Virginia |
Payee | Maurice Hawkins |
Additional Information
Unique Expenditure ID | sched-d-expn-3060589 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23453-2217 |
Expenditure Category | Consulting Expense |