Expenditure Details
Amount | $352.80 |
Date | 03/11/2019 |
Committee | Collins for Delegate |
Payee | Frederick County Treasurer |
Additional Information
Unique Expenditure ID | sched-d-expn-2406618 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Primary Filling Fees |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22604 |
Expenditure Category | Unknown |