Expenditure Details

Amount $1,750.00
Date 10/21/2019
Committee Friends of Larry Barnett
Payee Kristi Glass
Additional Information
Unique Expenditure ID sched-d-expn-2813814
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Chesterfield
Payee State VA
Payee Postal Code 23832-8822
Expenditure Category Solicitation/Fundraising Expense