Expenditure Details
Amount | $300.00 |
Date | 06/19/2019 |
Committee | Perrow for Delegate |
Payee | Mark East Photography |
Additional Information
Unique Expenditure ID | sched-d-expn-2536618 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photography |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |