Expenditure Details
Amount | $1,491.28 |
Date | 03/13/2020 |
Committee | Friends of Lee Ware |
Payee | David Bovenizer |
Additional Information
Unique Expenditure ID | sched-d-expn-3004153 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging & Meals |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24503 |
Expenditure Category | Unknown |