Expenditure Details
Amount | $50.00 |
Date | 05/31/2023 |
Committee | Friends of Nick Freitas |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4306945 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tax Reporting Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |