Expenditure Details
Amount | $373.66 |
Date | 12/20/2023 |
Committee | Ownby for Jcc Supervisors |
Payee | Lisa Ownby |
Additional Information
Unique Expenditure ID | sched-d-expn-4770852 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement Fb Ads |
Payee City | Toano |
Payee State | VA |
Payee Postal Code | 23168 |
Expenditure Category | Unknown |