Expenditure Details
Amount | $500.00 |
Date | 10/31/2023 |
Committee | Rip Sullivan for Delegate |
Payee | John Daniels |
Additional Information
Unique Expenditure ID | sched-d-expn-4716667 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22206-2806 |
Expenditure Category | Unknown |