Expenditure Details
Amount | $50.00 |
Date | 10/30/2019 |
Committee | Friends of Marcia Price |
Payee | Valerie Price |
Additional Information
Unique Expenditure ID | sched-d-expn-2892266 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Photographer |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23607 |
Expenditure Category | Unknown |