Expenditure Details

Amount $4,000.00
Date 08/02/2019
Committee Chris Runion for Delegate
Payee Cody S Hanshaw
Additional Information
Unique Expenditure ID sched-d-expn-2666072
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Work
Payee City Vinton
Payee State VA
Payee Postal Code 24179
Expenditure Category Unknown