Expenditure Details
Amount | $99.94 |
Date | 06/24/2019 |
Committee | Galvin for Delegate |
Payee | Cassandra Ardern |
Additional Information
Unique Expenditure ID | sched-d-expn-2570231 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement Facebook Ads |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903-3626 |
Expenditure Category | Unknown |