Expenditure Details

Amount $2,500.00
Date 08/01/2019
Committee Kilgore for Delegate
Payee Christy Eige
Additional Information
Unique Expenditure ID sched-d-expn-2669144
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Fundraising
Payee City Bristol
Payee State TN
Payee Postal Code 24201
Expenditure Category Unknown