Expenditure Details

Amount $39.00
Date 12/07/2020
Committee Ransone for Delegate
Payee Northumberland Echo
Additional Information
Unique Expenditure ID sched-d-expn-3155310
Cover Type Report
Description Schedule D (Itemization of Expenditures): Subscription
Payee City Warsaw
Payee State VA
Payee Postal Code 22572
Expenditure Category Other