Expenditure Details
Amount | $3,000.00 |
Date | 03/08/2018 |
Committee | Petersen for State Senate |
Payee | Alexander Ross Parker |
Additional Information
Unique Expenditure ID | sched-d-expn-2222636 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): February Consulting Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |