Expenditure Details
Amount | $500.00 |
Date | 12/31/2021 |
Committee | Carr for Delegate |
Payee | Matthew Montgomery |
Additional Information
Unique Expenditure ID | sched-d-expn-3814607 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internship Stipend |
Payee City | Centreville |
Payee State | VA |
Payee Postal Code | 20120 |
Expenditure Category | Unknown |