Expenditure Details

Amount $3,500.00
Date 03/18/2019
Committee Whitbeck for Chairman
Payee Tyler Spencer
Additional Information
Unique Expenditure ID sched-d-expn-2527909
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management
Payee City Arlington
Payee State VA
Payee Postal Code 22206
Expenditure Category Unknown