Expenditure Details

Amount $18,000.00
Date 10/01/2020
Committee Yes Norfolk Committee
Payee The Tarrance Group Inc
Additional Information
Unique Expenditure ID sched-d-expn-3069359
Cover Type Report
Description Schedule D (Itemization of Expenditures): Polling
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Unknown