Expenditure Details

Amount $320.00
Date 05/31/2019
Committee Michael Webert for Delegate
Payee Benjamin G Nesbit
Additional Information
Unique Expenditure ID sched-d-expn-2573795
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Work
Payee City Warrenton
Payee State VA
Payee Postal Code 20186
Expenditure Category Unknown