Expenditure Details
Amount | $2,366.00 |
Date | 04/18/2019 |
Committee | Moiz for Loudoun |
Payee | Legalease Solutions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2515544 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Ann Arbor |
Payee State | MI |
Payee Postal Code | 48104 |
Expenditure Category | Consulting Expense |