Expenditure Details
Amount | $250.00 |
Date | 07/05/2019 |
Committee | Clintonforvirginia |
Payee | Kim Rodgers |
Additional Information
Unique Expenditure ID | sched-d-expn-2679796 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation - Meet and Greet |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |