Expenditure Details

Amount $1,000.00
Date 01/10/2020
Committee Chris Runion for Delegate
Payee Webb Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-3014909
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting Fees
Payee City Roanoke
Payee State VA
Payee Postal Code 24018
Expenditure Category Unknown