Expenditure Details
Amount | $63.17 |
Date | 10/08/2019 |
Committee | Jim Hingeley for Albemarle Commonwealth Attorney |
Payee | Serena Jae Photography |
Additional Information
Unique Expenditure ID | sched-d-expn-2863445 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement Communications Materials |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |