Expenditure Details
Amount | $400.00 |
Date | 12/10/2020 |
Committee | Friends of Lee Ware |
Payee | Gentleman's C Higher Ed Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3164117 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting Services |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23113 |
Expenditure Category | Unknown |