Expenditure Details
Amount | $300.00 |
Date | 10/16/2019 |
Committee | Deeds for State Senate |
Payee | Gia Abernethy |
Additional Information
Unique Expenditure ID | sched-d-expn-2800117 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internship Stipend |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903-2786 |
Expenditure Category | Unknown |