Expenditure Details
Amount | $1,000.00 |
Date | 12/28/2023 |
Committee | Jarris Taylor for Delegate |
Payee | Virginia Peninsula Education Foundation |
Additional Information
Unique Expenditure ID | sched-d-expn-4749113 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sponsorship |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663-1003 |
Expenditure Category | Other |