Expenditure Details
Amount | $2,100.00 |
Date | 08/30/2021 |
Committee | Friends of Nick Freitas |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3501391 |
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 |