Expenditure Details
Amount | $3,459.11 |
Date | 01/15/2019 |
Committee | Coyner for School Board |
Payee | Carrie Coyner Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2416094 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payment to Friends of Carrie Coyner |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23832 |
Expenditure Category | Unknown |