Expenditure Details

Amount $600.00
Date 06/24/2019
Committee Simonds for Delegate
Payee Tara Epes
Additional Information
Unique Expenditure ID sched-d-expn-2572493
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Newport News
Payee State VA
Payee Postal Code 23601-4215
Expenditure Category Solicitation/Fundraising Expense