Expenditure Details

Amount $193.32
Date 05/16/2019
Committee Landes for Clerk of Court
Payee Josh Law
Additional Information
Unique Expenditure ID sched-d-expn-2512687
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for Mileage and Campaign Expenses
Payee City Stuarts Draft
Payee State VA
Payee Postal Code 24477
Expenditure Category Unknown