Expenditure Details

Amount $2,032.27
Date 11/06/2023
Committee Ellen Campbell for Delegate
Payee Waynesboro Golf and Country Club
Additional Information
Unique Expenditure ID sched-d-expn-4713334
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Expense
Payee City Waynesboro
Payee State VA
Payee Postal Code 22980
Expenditure Category Event Expense