Expenditure Details

Amount $110.00
Date 07/12/2021
Committee Stan for Virginia 97th
Payee Grayson Media
Additional Information
Unique Expenditure ID sched-d-expn-3518757
Cover Type Report
Description Schedule D (Itemization of Expenditures): Social Media and Website
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22405
Expenditure Category Unknown