Expenditure Details

Amount $1,500.00
Date 06/28/2019
Committee Chafin for Senate
Payee Matthew Ogburn
Additional Information
Unique Expenditure ID sched-d-expn-2573129
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Lebanon
Payee State VA
Payee Postal Code 24266
Expenditure Category Consulting Expense