Expenditure Details

Amount $1,500.00
Date 10/09/2019
Committee Katie Cristol for County Board
Payee Mark Teel
Additional Information
Unique Expenditure ID sched-d-expn-2776560
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management
Payee City Arlington
Payee State VA
Payee Postal Code 22207
Expenditure Category Unknown