Expenditure Details
Amount | -$0.10 |
Date | 01/03/2023 |
Committee | Earley for Delegate II |
Payee | I360 LLC |
Additional Information
Unique Expenditure ID | sched-c-70623 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Account Verification |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |