Expenditure Details
Amount | $500.00 |
Date | 08/05/2019 |
Committee | Virginia Health Care Association - PAC |
Payee | John Chapman Petersen Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2691090 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraiser |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22038 |
Expenditure Category | Solicitation/Fundraising Expense |