Expenditure Details
Amount | $2,000.00 |
Date | 06/15/2019 |
Committee | Perrow for Delegate |
Payee | Hannah Devine |
Additional Information
Unique Expenditure ID | sched-d-expn-2536615 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): June 1 - 15 |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24504 |
Expenditure Category | Unknown |