Expenditure Details
Amount | $3,000.00 |
Date | 07/08/2019 |
Committee | Chris Runion for Delegate |
Payee | Cody S Hanshaw |
Additional Information
Unique Expenditure ID | sched-d-expn-2666071 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Work |
Payee City | Vinton |
Payee State | VA |
Payee Postal Code | 24179 |
Expenditure Category | Unknown |