Expenditure Details

Amount $750.00
Date 12/29/2018
Committee Carrico for Senate
Payee Paula Carrico
Additional Information
Unique Expenditure ID sched-d-expn-2335676
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Finance
Payee City Fries
Payee State VA
Payee Postal Code 24330
Expenditure Category Unknown