Expenditure Details

Amount $10,000.00
Date 10/18/2019
Committee Keam for Delegate
Payee Lee Carter Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2803932
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Manassas
Payee State VA
Payee Postal Code 20108-0243
Expenditure Category Unknown