Expenditure Details
Amount | $207.89 |
Date | 05/28/2021 |
Committee | Weems for Senate |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3388986 |
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 |