Expenditure Details
Amount | $130.00 |
Date | 09/04/2019 |
Committee | Ayala for Delegate |
Payee | Gia Abernethy |
Additional Information
Unique Expenditure ID | sched-d-expn-2751046 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas Stipend |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20112-2790 |
Expenditure Category | Unknown |