Expenditure Details
Amount | $324.30 |
Date | 07/02/2018 |
Committee | Rob Bell for Delegate |
Payee | Election CFO LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2347395 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22313 |
Expenditure Category | Consulting Expense |