Expenditure Details
Amount | $250.00 |
Date | 10/01/2019 |
Committee | Friends of Vanuch |
Payee | Jds Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-2786220 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23112 |
Expenditure Category | Unknown |