Expenditure Details

Amount $3,000.00
Date 09/01/2019
Committee Ransone for Delegate
Payee Stephen Walsh
Additional Information
Unique Expenditure ID sched-d-expn-2756816
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Work
Payee City Lynchburg
Payee State VA
Payee Postal Code 24503
Expenditure Category Unknown