Expenditure Details
Amount | $250.00 |
Date | 02/26/2020 |
Committee | Friends of Mark Obenshain |
Payee | Woodstock Hotel Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-3015114 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Woodstock |
Payee State | VA |
Payee Postal Code | 22664 |
Expenditure Category | Unknown |