Expenditure Details
Amount | $8.19 |
Date | 10/08/2019 |
Committee | Friends of Karin Carmack |
Payee | Southern States |
Additional Information
Unique Expenditure ID | sched-d-expn-2790947 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Post |
Payee City | Goochland |
Payee State | VA |
Payee Postal Code | 23063 |
Expenditure Category | Unknown |