Expenditure Details
Amount | $200.00 |
Date | 01/21/2019 |
Committee | Friends of David Nygaard |
Payee | Marcus A Calabrese |
Additional Information
Unique Expenditure ID | sched-d-expn-2549600 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |