Expenditure Details
Amount | $375.00 |
Date | 08/30/2021 |
Committee | Furey for Delegate |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3501367 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting Reporting and Consulting Services |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |