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 |