Expenditure Details
Amount | $850.00 |
Date | 02/16/2023 |
Committee | Wood for Delegate |
Payee | Forest Consulting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4226707 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accounting and Reporting Services |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23255 |
Expenditure Category | Unknown |