Expenditure Details

Amount $165.00
Date 07/01/2019
Committee Shannon for Delegate
Payee Ashley Pedalty
Additional Information
Unique Expenditure ID sched-d-expn-2659613
Cover Type Report
Description Schedule D (Itemization of Expenditures): Walking
Payee City Norfolk
Payee State VA
Payee Postal Code 23508
Expenditure Category Unknown