Expenditure Details
Amount | $71.10 |
Date | 09/17/2019 |
Committee | Friends of Lee Ware |
Payee | Kathryn M Roberts |
Additional Information
Unique Expenditure ID | sched-d-expn-2775876 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22408 |
Expenditure Category | Unknown |