Expenditure Details
Amount | $40.63 |
Date | 12/09/2019 |
Committee | Tara Thomas for Treasurer |
Payee | Tara L Thomas |
Additional Information
Unique Expenditure ID | sched-d-expn-2892146 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 09/13/2019 Campaign T-Shirts |
Payee City | Hayes |
Payee State | VA |
Payee Postal Code | 23072 |
Expenditure Category | Unknown |