Expenditure Details
Amount | $1,000.00 |
Date | 05/06/2022 |
Committee | Friends of John JP Paige |
Payee | Estelle Lee Solutions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3875565 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Management Services From 4/23-4/29 |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |