Expenditure Details

Amount $104.00
Date 08/28/2019
Committee Christian Dorsey for County Board
Payee Reid Goldstein
Additional Information
Unique Expenditure ID sched-d-expn-2673012
Cover Type Report
Description Schedule D (Itemization of Expenditures): Sponsorship Donation to Reid Goldstein Event
Payee City Arlington
Payee State VA
Payee Postal Code 22204
Expenditure Category Unknown