Expenditure Details

Amount $1,500.00
Date 09/16/2016
Committee Jack Berry for Mayor
Payee Nick Kessler
Additional Information
Unique Expenditure ID sched-d-expn-1473984
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