Expenditure Details

Amount $75.00
Date 11/04/2022
Committee Buddy Fowler for Delegate
Payee John Wheeler
Additional Information
Unique Expenditure ID sched-d-expn-4117991
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Ruther Glen
Payee State VA
Payee Postal Code 22546
Expenditure Category Unknown