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