Expenditure Details
Amount | $3,000.00 |
Date | 11/15/2019 |
Committee | Chris Hurst for Delegate |
Payee | Geoffrey Preudhomme |
Additional Information
Unique Expenditure ID | sched-d-expn-2850736 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Win Bonus |
Payee City | Radford |
Payee State | VA |
Payee Postal Code | 24141-5329 |
Expenditure Category | Unknown |