Expenditure Details
Amount | $621.41 |
Date | 05/03/2019 |
Committee | Becky Smith for Cor |
Payee | Rebecca Smith |
Additional Information
Unique Expenditure ID | sched-d-expn-2479180 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Purchases |
Payee City | Luray |
Payee State | VA |
Payee Postal Code | 22835 |
Expenditure Category | Unknown |