Expenditure Details
Amount | $180.00 |
Date | 11/12/2019 |
Committee | Tara Thomas for Treasurer |
Payee | Gloucester-Mathews Gazette-Journal |
Additional Information
Unique Expenditure ID | sched-d-expn-2828005 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Thank You ad 11/14/19 Edition |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |