Expenditure Details
Amount | $200.00 |
Date | 04/10/2018 |
Committee | Friends of Brent Finnegan |
Payee | Sal Romero for Council |
Additional Information
Unique Expenditure ID | sched-d-expn-2152054 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |