Expenditure Details

Amount $50.00
Date 11/03/2021
Committee Carr for Delegate
Payee Dominique Jordan
Additional Information
Unique Expenditure ID sched-d-expn-3718136
Cover Type Report
Description Schedule D (Itemization of Expenditures): Poll Working
Payee City Chester
Payee State VA
Payee Postal Code 23831
Expenditure Category Unknown