Expenditure Details
Amount | $1,600.00 |
Date | 09/30/2019 |
Committee | Rob Bell for Delegate |
Payee | Tommy Zheng |
Additional Information
Unique Expenditure ID | sched-d-expn-2735401 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Consulting Expense |