Expenditure Details
Amount | $289.00 |
Date | 09/19/2019 |
Committee | Clintonforvirginia |
Payee | Jesse Ponder |
Additional Information
Unique Expenditure ID | sched-d-expn-2761228 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Materials & Labor to Repair Hole in Hall Floor |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |