Expenditure Details
Amount | $1,000.00 |
Date | 09/05/2018 |
Committee | Friends of Danny Plaugher |
Payee | Michael Brown |
Additional Information
Unique Expenditure ID | sched-d-expn-2231319 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Consulting Expense |