Expenditure Details

Amount -$2,129.50
Date 04/19/2021
Committee Crawford for Sheriff
Payee Treasurer/billing
Additional Information
Unique Expenditure ID sched-c-57995
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Campaign Filing ( Refund )
Payee City Petersburg
Payee State VA
Payee Postal Code 23803
Expenditure Category Unknown