Expenditure Details

Amount $1,000.00
Date 10/21/2024
Committee Virginia Apartment Management Association PAC
Payee Creigh Deeds Campaign
Additional Information
Unique Expenditure ID sched-d-expn-5089082
Cover Type Report
Description Schedule D (Itemization of Expenditures): Contribution to State Committee
Payee City Charlottesville
Payee State VA
Payee Postal Code 22905
Expenditure Category Unknown