Expenditure Details

Amount $40.00
Date 02/14/2019
Committee Mavis Taintor for Delegate
Payee Town of Purcellville
Additional Information
Unique Expenditure ID sched-d-expn-2788452
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event
Payee City Purcellville
Payee State VA
Payee Postal Code 20132
Expenditure Category Event Expense