Expenditure Details
Amount | $1,750.00 |
Date | 06/15/2023 |
Committee | Friends of Angelia Williams Graves |
Payee | Elise Vess |
Additional Information
Unique Expenditure ID | sched-d-expn-4526059 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223-5136 |
Expenditure Category | Consulting Expense |