Expenditure Details
| Amount | $1,232.35 |
| Date | 08/15/2019 |
| Committee | Friends of Flo Ketner |
| Payee | Geoffrey Preudhomme |
Additional Information
| Unique Expenditure ID | sched-d-expn-2820795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Salaries/Wages/Contract Labor |