Expenditure Details

Amount $1,000.00
Date 08/20/2019
Committee J Ward for Delegate
Payee Brian Pinner
Additional Information
Unique Expenditure ID sched-d-expn-2802286
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraiser Entertainment
Payee City Carrollton
Payee State VA
Payee Postal Code 23314
Expenditure Category Unknown