Expenditure Details
Amount | $3,571.32 |
Date | 05/21/2019 |
Committee | Peake for Senate |
Payee | Mark Peake Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2496763 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24503 |
Expenditure Category | Unknown |