Expenditure Details
Amount | $5,500.00 |
Date | 11/03/2023 |
Committee | Friends of Tara Durant |
Payee | Kevin Stephens |
Additional Information
Unique Expenditure ID | sched-d-expn-4713647 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22405 |
Expenditure Category | Consulting Expense |