Expenditure Details
Amount | $100.00 |
Date | 08/01/2019 |
Committee | Friends for Jimmy Smith |
Payee | Jimmy Smith |
Additional Information
Unique Expenditure ID | sched-d-expn-2620649 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lettering |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Unknown |