Expenditure Details

Amount $3,750.00
Date 10/15/2019
Committee Dj for Delegate
Payee Eric Paige
Additional Information
Unique Expenditure ID sched-d-expn-2864530
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Manager
Payee City Woodbridge
Payee State VA
Payee Postal Code 22191
Expenditure Category Unknown