Expenditure Details

Amount $1,000.00
Date 01/27/2019
Committee Wagner for Senate
Payee Vicki Wilson
Additional Information
Unique Expenditure ID sched-d-expn-2665164
Cover Type Report
Description Schedule D (Itemization of Expenditures): January Campaign Finance Working Fees
Payee City Norfolk
Payee State VA
Payee Postal Code 23503
Expenditure Category Unknown