Expenditure Details
Amount | $2,000.00 |
Date | 11/26/2023 |
Committee | Stacey Kincaid for Sheriff |
Payee | Hanh Deniston |
Additional Information
Unique Expenditure ID | sched-d-expn-4710115 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Consulting Expense |