Expenditure Details
Amount | $600.00 |
Date | 05/01/2019 |
Committee | Jennifer Woofter for Virginia |
Payee | Financial Fancy LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2519685 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Treasurer Payroll |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24504 |
Expenditure Category | Unknown |