Expenditure Details
Amount | $750.00 |
Date | 02/21/2021 |
Committee | Friends of David Bulova |
Payee | Rama Van Pelt |
Additional Information
Unique Expenditure ID | sched-d-expn-3209178 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Consulting Expense |