Expenditure Details
Amount | $3,000.00 |
Date | 06/03/2019 |
Committee | Chris Runion for Delegate |
Payee | Cody S Hanshaw |
Additional Information
Unique Expenditure ID | sched-d-expn-2568560 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Vinton |
Payee State | VA |
Payee Postal Code | 24179 |
Expenditure Category | Consulting Expense |