Expenditure Details
Amount | $381.75 |
Date | 11/07/2019 |
Committee | Alcorn for 58th |
Payee | Jennifer K Richardson |
Additional Information
Unique Expenditure ID | sched-d-expn-2827966 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Field Consulting |
Payee City | Palmyra |
Payee State | VA |
Payee Postal Code | 22963-2228 |
Expenditure Category | Unknown |