Expenditure Details

Amount $500.00
Date 11/10/2017
Committee Friends of Scott Lingamfelter
Payee Terry Durkin
Additional Information
Unique Expenditure ID sched-d-expn-1966874
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