Expenditure Details

Amount $1,000.00
Date 09/01/2017
Committee Friends of Scott Lingamfelter
Payee Terry Durkin
Additional Information
Unique Expenditure ID sched-d-expn-1872942
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Subcontractor Support
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22408
Expenditure Category Unknown