Expenditure Details
Amount | $750.00 |
Date | 09/30/2019 |
Committee | Simonds for Delegate |
Payee | Tara Epes |
Additional Information
Unique Expenditure ID | sched-d-expn-2813627 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Services |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23601-4215 |
Expenditure Category | Solicitation/Fundraising Expense |