Expenditure Details
Amount | $500.00 |
Date | 04/23/2019 |
Committee | Committe for Effective Government Virginia Natural Gas |
Payee | Scott Surovell Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2571117 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation |
Payee City | Mt Vernon |
Payee State | VA |
Payee Postal Code | 22121 |
Expenditure Category | Unknown |