Expenditure Details
Amount | $5,000.00 |
Date | 08/02/2021 |
Committee | Durant for Delegate |
Payee | Eric Harpootian |
Additional Information
Unique Expenditure ID | sched-d-expn-3492544 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Consulting Expense |