Expenditure Details
Amount | $4,000.00 |
Date | 04/19/2018 |
Committee | Bell for Delegate |
Payee | Mike Brown |
Additional Information
Unique Expenditure ID | sched-d-expn-2196570 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23228 |
Expenditure Category | Unknown |