Expenditure Details
Amount | $350.00 |
Date | 03/18/2022 |
Committee | Will Morefield for Delegate |
Payee | Patty Adams |
Additional Information
Unique Expenditure ID | sched-d-expn-3918455 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cleaning Fee |
Payee City | Tazewell |
Payee State | VA |
Payee Postal Code | 24651 |
Expenditure Category | Unknown |