Expenditure Details
Amount | $5.00 |
Date | 07/17/2019 |
Committee | Blanchard for Delegate |
Payee | David Blanchard |
Additional Information
Unique Expenditure ID | sched-d-expn-2589879 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gift to David Blanchard for Supervisor |
Payee City | Monterey |
Payee State | VA |
Payee Postal Code | 24465 |
Expenditure Category | Unknown |