Expenditure Details
Amount | $3,990.00 |
Date | 06/14/2023 |
Committee | Friends of Angelia Williams Graves |
Payee | Homes by Angelia Realty Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4526048 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502-3419 |
Expenditure Category | Office Overhead/Rental Expense |