Expenditure Details
Amount | $1,250.00 |
Date | 01/25/2019 |
Committee | Friends of Brent Finnegan |
Payee | Lynlee Wastie |
Additional Information
Unique Expenditure ID | sched-d-expn-2426846 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Rockingham |
Payee State | VA |
Payee Postal Code | 22802 |
Expenditure Category | Unknown |