Expenditure Details
Amount | $4,000.00 |
Date | 01/24/2022 |
Committee | Elect Elizabeth Bennett-Parker |
Payee | Brigid Godfrey |
Additional Information
Unique Expenditure ID | sched-d-expn-3958939 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |