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 |