Expenditure Details
Amount | $200.00 |
Date | 06/06/2019 |
Committee | Michael Webert for Delegate |
Payee | Experience Old Town Warrenton |
Additional Information
Unique Expenditure ID | sched-d-expn-2573792 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Vendor Booth |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |