Expenditure Details
Amount | $250.00 |
Date | 01/24/2020 |
Committee | Friends of Alex Askew |
Payee | Ashley Franklin |
Additional Information
Unique Expenditure ID | sched-d-expn-3019504 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff/salary |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456-4928 |
Expenditure Category | Unknown |