Expenditure Details
Amount | $275.00 |
Date | 10/21/2019 |
Committee | Scott Miles for Chesterfield Ca |
Payee | Maple + Birch |
Additional Information
Unique Expenditure ID | sched-d-expn-2776478 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Unknown |