Expenditure Details
Amount | $1,211.55 |
Date | 01/26/2021 |
Committee | Vanvalkenburg for Delegate |
Payee | Louisa Janssen |
Additional Information
Unique Expenditure ID | sched-d-expn-3237231 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Employee Compensation |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-3037 |
Expenditure Category | Unknown |