Expenditure Details
Amount | $160.00 |
Date | 07/01/2021 |
Committee | Carr for Delegate |
Payee | Extra Attic |
Additional Information
Unique Expenditure ID | sched-d-expn-3503302 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Storage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |