Expenditure Details
Amount | $500.00 |
Date | 05/17/2022 |
Committee | Friends of Alyia Gaskins |
Payee | Jennifer Carroll Foy Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3909391 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Hosting |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22194 |
Expenditure Category | Unknown |