Expenditure Details
Amount | $250.00 |
Date | 03/05/2019 |
Committee | Bea Lapisto Kirtley for Supervisor |
Payee | Josh Norris |
Additional Information
Unique Expenditure ID | sched-d-expn-2401096 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Political Organizing Consulting |
Payee City | Ringgold |
Payee State | VA |
Payee Postal Code | 24586 |
Expenditure Category | Unknown |