Expenditure Details

Amount $200.00
Date 08/01/2019
Committee Friends of Scott Mayausky
Payee Susan C Henderson
Additional Information
Unique Expenditure ID sched-d-expn-2639859
Cover Type Report
Description Schedule D (Itemization of Expenditures): Photography
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22405
Expenditure Category Unknown