Expenditure Details
Amount | $21.00 |
Date | 04/11/2022 |
Committee | Friends of Nick Freitas |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3937850 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shipping Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |