Expenditure Details
Amount | $5,000.00 |
Date | 06/21/2019 |
Committee | The Way Ahead |
Payee | Don Scott Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2582619 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contribution |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704-2831 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |