Expenditure Details
Amount | $1,500.00 |
Date | 04/03/2019 |
Committee | Friends of Garrison R Coward |
Payee | Nathan Pittman Digital Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-2684105 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Consulting Expense |