Expenditure Details
Amount | $4,717.49 |
Date | 06/12/2020 |
Committee | Virginia Senate Democratic Caucus |
Payee | Stones Phones |
Additional Information
Unique Expenditure ID | sched-d-expn-3017743 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephone Town Hall |
Payee City | Rancho Mirage |
Payee State | CA |
Payee Postal Code | 92270-5512 |
Expenditure Category | Unknown |