Expenditure Details
Amount | $1,000.00 |
Date | 12/01/2023 |
Committee | Friends of Siobhan Dunnavant |
Payee | Tanner R Brooks |
Additional Information
Unique Expenditure ID | sched-d-expn-4779810 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23832 |
Expenditure Category | Consulting Expense |