Expenditure Details
Amount | $360.00 |
Date | 05/07/2021 |
Committee | Chris Runion for Delegate |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3305259 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting Reporting and Consulting Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |