Expenditure Details
Amount | $200.00 |
Date | 09/30/2016 |
Committee | Friends of Dane Blythe |
Payee | Waverly Woods |
Additional Information
Unique Expenditure ID | sched-d-expn-2029879 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23464 |
Expenditure Category | Consulting Expense |