Expenditure Details
Amount | $237.50 |
Date | 11/09/2019 |
Committee | Friends of Bob Marshall |
Payee | Claire Gardner |
Additional Information
Unique Expenditure ID | sched-d-expn-3674784 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Report Work |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Unknown |