Expenditure Details

Amount $1,000.00
Date 09/09/2021
Committee Perry for Delegate
Payee Chris Farmer
Additional Information
Unique Expenditure ID sched-d-expn-3545747
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consultign
Payee City North Chesterfield
Payee State VA
Payee Postal Code 23234
Expenditure Category Unknown