Expenditure Details
Amount | $609.00 |
Date | 08/05/2019 |
Committee | Dj for Delegate |
Payee | Matthew Nelius |
Additional Information
Unique Expenditure ID | sched-d-expn-2675487 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Field Director |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20187 |
Expenditure Category | Unknown |