Expenditure Details

Amount $5,000.00
Date 10/28/2019
Committee Aird for Delegate
Payee Len Meyers for Delegate
Additional Information
Unique Expenditure ID sched-d-expn-2850104
Cover Type Report
Description Schedule D (Itemization of Expenditures): Donation
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23462
Expenditure Category Unknown