Expenditure Details
Amount | $6,250.00 |
Date | 11/24/2021 |
Committee | Durant for Delegate |
Payee | Kevin Stephens |
Additional Information
Unique Expenditure ID | sched-d-expn-3851121 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Stafford |
Payee State | VA |
Payee Postal Code | 22405 |
Expenditure Category | Consulting Expense |