Expenditure Details

Amount $150.00
Date 05/31/2023
Committee Bohmkeforsupervisor
Payee Empowerhouse
Additional Information
Unique Expenditure ID sched-d-expn-4373179
Cover Type Report
Description Schedule D (Itemization of Expenditures): Golf Tournament Hole Sponsor
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22408
Expenditure Category Unknown