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