Expenditure Details
Amount | $1,500.00 |
Date | 02/12/2018 |
Committee | Ransone for Delegate |
Payee | Jennifer M Peters |
Additional Information
Unique Expenditure ID | sched-d-expn-2183219 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Hague |
Payee State | VA |
Payee Postal Code | 22469 |
Expenditure Category | Consulting Expense |