Expenditure Details

Amount $1,000.00
Date 10/31/2019
Committee Edwards for Delegate
Payee Bree Richards
Additional Information
Unique Expenditure ID sched-d-expn-2836985
Cover Type Report
Description Schedule D (Itemization of Expenditures): Communications Consultant
Payee City Findlay
Payee State OH
Payee Postal Code 45840-8691
Expenditure Category Unknown