Expenditure Details
Amount | $1,200.00 |
Date | 09/13/2019 |
Committee | Wampler for Delegate |
Payee | Katherine M Rennolds PLLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3243031 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23226 |
Expenditure Category | Unknown |