Expenditure Details
Amount | $2,000.00 |
Date | 03/15/2019 |
Committee | Sally for Virginia |
Payee | Khadijah Naeem |
Additional Information
Unique Expenditure ID | sched-d-expn-3146690 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Franklin |
Payee State | TN |
Payee Postal Code | 37069-4107 |
Expenditure Category | Consulting Expense |