Expenditure Details
Amount | $1,000.00 |
Date | 04/15/2019 |
Committee | Sally for Virginia |
Payee | Jake Gold |
Additional Information
Unique Expenditure ID | sched-d-expn-3296124 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903-2468 |
Expenditure Category | Consulting Expense |