Expenditure Details

Amount $600.00
Date 05/20/2019
Committee Brian Pinkston Campaign for Council
Payee Isaac Weintz
Additional Information
Unique Expenditure ID sched-d-expn-2499137
Cover Type Report
Description Schedule D (Itemization of Expenditures): Debt Payment for: 02/28/2019 Campaign Management Services
Payee City Charlottesville
Payee State VA
Payee Postal Code 22903
Expenditure Category Unknown