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 |