Expenditure Details
Amount | $1,497.53 |
Date | 11/12/2021 |
Committee | Lukich for School Board |
Payee | Jennifer W Tierney |
Additional Information
Unique Expenditure ID | sched-d-expn-3671714 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Purchase of Newspaper Advertisement and Campaign Banners |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Unknown |