Expenditure Details

Amount $4,350.00
Date 09/16/2019
Committee Friends of Lee Ware
Payee Kathryn M Roberts
Additional Information
Unique Expenditure ID sched-d-expn-2775875
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22408
Expenditure Category Solicitation/Fundraising Expense