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