Expenditure Details

Amount $1,608.39
Date 07/15/2016
Committee Jack Berry for Mayor
Payee Nick Kessler
Additional Information
Unique Expenditure ID sched-d-expn-1447662
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Richmond
Payee State VA
Payee Postal Code 23221-2904
Expenditure Category Consulting Expense