Expenditure Details

Amount $1,000.00
Date 08/07/2019
Committee Carrico for Senate
Payee Vspa Emergency Relief Fund
Additional Information
Unique Expenditure ID sched-d-expn-2627787
Cover Type Report
Description Schedule D (Itemization of Expenditures): Emergency Relief Fundraiser
Payee City Glade Spring
Payee State VA
Payee Postal Code 24340
Expenditure Category Unknown