Expenditure Details
Amount | $2,000.00 |
Date | 12/10/2019 |
Committee | Scott Miles for Chesterfield Ca |
Payee | Leigh Catherine Miles |
Additional Information
Unique Expenditure ID | sched-d-expn-2933426 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20016 |
Expenditure Category | Unknown |