Expenditure Details
Amount | $1,000.00 |
Date | 06/21/2023 |
Committee | Friends of Paul Berry |
Payee | Nour Mesbah |
Additional Information
Unique Expenditure ID | sched-d-expn-4360072 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Consulting Expense |