Expenditure Details

Amount $700.00
Date 03/01/2023
Committee David Brown for Delegate
Payee Jonathan Rice
Additional Information
Unique Expenditure ID sched-d-expn-4187253
Cover Type Report
Description Schedule D (Itemization of Expenditures): Website Design
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Unknown