Expenditure Details

Amount $5,000.00
Date 07/30/2018
Committee Rob Bell for Delegate
Payee Activist Manager Inc
Additional Information
Unique Expenditure ID sched-d-expn-2347424
Cover Type Report
Description Schedule D (Itemization of Expenditures): Database Management
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Unknown