Expenditure Details
Amount | $600.00 |
Date | 06/05/2019 |
Committee | Brian Pinkston Campaign for Council |
Payee | Isaac Weintz |
Additional Information
Unique Expenditure ID | sched-d-expn-2573377 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 04/30/2019 Campaign Management Services - April 2019 |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |