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 |