Expenditure Details
Amount | $150.00 |
Date | 10/12/2023 |
Committee | Marsha Coleman Seamans for Treasurer |
Payee | South Central Fair |
Additional Information
Unique Expenditure ID | sched-d-expn-4625976 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fair Booth |
Payee City | Chase City |
Payee State | VA |
Payee Postal Code | 23924 |
Expenditure Category | Unknown |