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