Expenditure Details
Amount | $500.00 |
Date | 06/01/2018 |
Committee | Keam for Delegate |
Payee | Meredith Nakayama |
Additional Information
Unique Expenditure ID | sched-d-expn-2149684 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consultant Fee |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22306-2520 |
Expenditure Category | Unknown |