Expenditure Details
Amount | $400.00 |
Date | 10/28/2023 |
Committee | Macaulay for School Board |
Payee | Bonfire LLC |
Additional Information
Unique Expenditure ID | 1494148 |
Cover Type | |
Description | 7390 Other Communications Expense |
Payee City | |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Other |