Expenditure Details
Amount | $100.00 |
Date | 09/05/2019 |
Committee | Friends of Amanda Chase |
Payee | Amelia Academy |
Additional Information
Unique Expenditure ID | sched-d-expn-2754488 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sponsorship - Advertising |
Payee City | Amelia Courthouse |
Payee State | VA |
Payee Postal Code | 23002 |
Expenditure Category | Unknown |