Expenditure Details

Amount $6.02
Date 09/20/2019
Committee Damien for Virginia
Payee Citgo
Additional Information
Unique Expenditure ID sched-d-expn-2854538
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stamps
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23462
Expenditure Category Printing Expense