Expenditure Details
Amount | $1,500.00 |
Date | 09/27/2019 |
Committee | Everydistrict |
Payee | Joshua Cole Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2912924 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Disbursement |
Payee City | Stafford |
Payee State | VA |
Payee Postal Code | 22555 |
Expenditure Category | Unknown |