Expenditure Details
Amount | $19.99 |
Date | 06/14/2021 |
Committee | Davison 4 Delegate 2021 |
Payee | Dean D Davison |
Additional Information
Unique Expenditure ID | sched-d-expn-3348464 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website |
Payee City | Vinton |
Payee State | VA |
Payee Postal Code | 24179 |
Expenditure Category | Other |