Expenditure Details
Amount | $519.28 |
Date | 12/10/2021 |
Committee | Friends of Lee Ware |
Payee | David Bovenizer |
Additional Information
Unique Expenditure ID | sched-d-expn-3825903 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24503 |
Expenditure Category | Travel In District |