Expenditure Details

Amount $1,200.00
Date 10/10/2025
Committee Wagoner for Caldwell Mayor
Payee I360
Additional Information
Unique Expenditure ID 39236
Cover Type 2025 October Monthly
Description Monetary Itemized
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category G - General Operational Expenses