Expenditure Details
Amount | $2,001.81 |
Date | 02/15/2019 |
Committee | Missy for Senate |
Payee | Brenna Crombie |
Additional Information
Unique Expenditure ID | sched-d-expn-2440476 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Payroll |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462-7080 |
Expenditure Category | Unknown |