Expenditure Details
Amount | $880.00 |
Date | 06/28/2019 |
Committee | Cole for VA |
Payee | Julia Romero |
Additional Information
Unique Expenditure ID | sched-d-expn-2538852 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff - Field Director |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |