Expenditure Details

Amount $250.00
Date 09/26/2023
Committee Bohmkeforsupervisor
Payee Matt Kelly
Additional Information
Unique Expenditure ID sched-d-expn-4757222
Cover Type Report
Description Schedule D (Itemization of Expenditures): Donation
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Contributions/Donations Made By Candidate/Officeholder/Political Committee