Expenditure Details
Amount | $2,000.00 |
Date | 07/15/2019 |
Committee | Mcdougle for Virginia |
Payee | Dexter Lewis |
Additional Information
Unique Expenditure ID | sched-d-expn-2672861 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23221 |
Expenditure Category | Consulting Expense |