Expenditure Details
Amount | $275.00 |
Date | 07/01/2022 |
Committee | Friends of Amanda Batten |
Payee | Margaret W Swanenburg Family Trust |
Additional Information
Unique Expenditure ID | sched-d-expn-4074740 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Norge |
Payee State | VA |
Payee Postal Code | 23127 |
Expenditure Category | Office Overhead/Rental Expense |