Expenditure Details
Amount | $1,000.00 |
Date | 06/10/2023 |
Committee | Mcnamara for Delegate |
Payee | Ashley Reagan Owens |
Additional Information
Unique Expenditure ID | sched-d-expn-4345057 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24017 |
Expenditure Category | Consulting Expense |