Expenditure Details
Amount | $500.00 |
Date | 08/25/2020 |
Committee | Friends of Don Scott |
Payee | Costella B Williams |
Additional Information
Unique Expenditure ID | sched-d-expn-3172296 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Community Goodwill - Reimbursement for Community Drive |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Unknown |