Expenditure Details
Amount | $425.00 |
Date | 02/21/2019 |
Committee | Friends of Robin L Horne |
Payee | Robin L Horne |
Additional Information
Unique Expenditure ID | sched-d-expn-2369836 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund of Contribution |
Payee City | Louisa |
Payee State | VA |
Payee Postal Code | 23093 |
Expenditure Category | Unknown |