Expenditure Details

Amount $105.00
Date 05/06/2019
Committee Shannon for Delegate
Payee Garrett Claybrook
Additional Information
Unique Expenditure ID sched-d-expn-2484123
Cover Type Report
Description Schedule D (Itemization of Expenditures): Events Help
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23455
Expenditure Category Unknown