Expenditure Details
Amount | $100.00 |
Date | 07/26/2021 |
Committee | Friends of Dr Lateef |
Payee | Ann Wheeler Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3788487 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Joint Camping Fundraiser Reconciliation |
Payee City | Haymarket |
Payee State | VA |
Payee Postal Code | 20169-2448 |
Expenditure Category | Unknown |