Expenditure Details
Amount | $443.86 |
Date | 11/01/2019 |
Committee | Sandrayoung4schoolboard |
Payee | Sandra Young |
Additional Information
Unique Expenditure ID | sched-d-expn-2861203 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps and Postcards |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |