Expenditure Details
Amount | $2,000.00 |
Date | 10/20/2020 |
Committee | Ayala for Delegate |
Payee | Hala Ayala Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3168446 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transfer |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22195-7434 |
Expenditure Category | Unknown |