Expenditure Details
Amount | $100.00 |
Date | 02/22/2021 |
Committee | Friends of Lillie Jessie |
Payee | Future Kings |
Additional Information
Unique Expenditure ID | sched-d-expn-3351190 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Dumfries |
Payee State | VA |
Payee Postal Code | 22026 |
Expenditure Category | Advertising Expense |