Expenditure Details
Amount | $550.00 |
Date | 06/06/2021 |
Committee | Gilbert for Delegate |
Payee | Debbie Thompson |
Additional Information
Unique Expenditure ID | sched-d-expn-3414696 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Woodstock |
Payee State | VA |
Payee Postal Code | 22664 |
Expenditure Category | Office Overhead/Rental Expense |