Expenditure Details

Amount $2,500.00
Date 11/15/2018
Committee Friends of Chris Winslow
Payee Melissa Nelson
Additional Information
Unique Expenditure ID sched-d-expn-2590212
Cover Type Report
Description Schedule D (Itemization of Expenditures): Managed Fundraiser
Payee City Moseley
Payee State VA
Payee Postal Code 23114
Expenditure Category Unknown