Expenditure Details
Amount | $2,481.50 |
Date | 07/12/2021 |
Committee | Friends of Siobhan Dunnavant |
Payee | Hannah Kowitz |
Additional Information
Unique Expenditure ID | sched-d-expn-3805180 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23229 |
Expenditure Category | Consulting Expense |