Expenditure Details
Amount | $2,500.00 |
Date | 05/09/2019 |
Committee | Friends of Chris Winslow |
Payee | Melissa Nelson |
Additional Information
Unique Expenditure ID | sched-d-expn-2597431 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Coordinator of Hard Shell Fundraiser |
Payee City | Moseley |
Payee State | VA |
Payee Postal Code | 23114 |
Expenditure Category | Unknown |