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 |