Expenditure Details

Amount $100.00
Date 11/06/2019
Committee Wright for Lee Treasurer
Payee Chris Sprinkle
Additional Information
Unique Expenditure ID sched-d-expn-2865809
Cover Type Report
Description Schedule D (Itemization of Expenditures): Poll Work
Payee City Pennington Gap
Payee State VA
Payee Postal Code 24277
Expenditure Category Unknown