Expenditure Details
Amount | $1,500.00 |
Date | 02/06/2019 |
Committee | Dyer Difference |
Payee | Sandra Canada |
Additional Information
Unique Expenditure ID | sched-d-expn-2568276 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Planner |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |