Expenditure Details

Amount $600.00
Date 06/11/2019
Committee Wolfe for Delegate
Payee Skylar Lucht
Additional Information
Unique Expenditure ID sched-d-expn-2582199
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Support
Payee City Woodbridge
Payee State VA
Payee Postal Code 22191
Expenditure Category Unknown