Expenditure Details

Amount $675.00
Date 11/05/2020
Committee Robertson for City Council
Payee Luaryn Reese
Additional Information
Unique Expenditure ID sched-d-expn-3087206
Cover Type Report
Description Schedule D (Itemization of Expenditures): Social Media Consultant
Payee City Richmond
Payee State VA
Payee Postal Code 23223
Expenditure Category Unknown