Expenditure Details
Amount | $5,428.51 |
Date | 10/07/2019 |
Committee | Will Morefield for Delegate |
Payee | Martha Washington Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-2817026 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Community Social Hour Event Expenses |
Payee City | Abingdon |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Unknown |