Expenditure Details
Amount | $1,500.00 |
Date | 10/02/2019 |
Committee | Cole for VA |
Payee | Mark Willis |
Additional Information
Unique Expenditure ID | sched-d-expn-2802835 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Office Overhead/Rental Expense |