Expenditure Details

Amount $50.00
Date 10/12/2019
Committee Sallie's Wolfe Pack
Payee Roderick L Clark
Additional Information
Unique Expenditure ID sched-d-expn-2815103
Cover Type Report
Description Schedule D (Itemization of Expenditures): Return of Contribution
Payee City Rockingham
Payee State VA
Payee Postal Code 22802
Expenditure Category Unknown