Expenditure Details

Amount $25.15
Date 10/17/2019
Committee Friends of Chris Winslow
Payee Loren Hubbard
Additional Information
Unique Expenditure ID sched-d-expn-2814002
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Expense Reimbursement
Payee City Richmond
Payee State VA
Payee Postal Code 23235
Expenditure Category Unknown