Expenditure Details
Amount | $1,250.00 |
Date | 02/01/2023 |
Committee | Friends of Angelia Williams Graves |
Payee | Estelle Lee Solutions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4218512 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23504-2155 |
Expenditure Category | Consulting Expense |