Expenditure Details
Amount | $4,500.00 |
Date | 07/01/2021 |
Committee | Durant for Delegate |
Payee | Eric Harpootian |
Additional Information
Unique Expenditure ID | sched-d-expn-3492543 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Consulting Expense |