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 |