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