Expenditure Details

Amount $5,000.00
Date 10/24/2019
Committee Aird for Delegate
Payee Phil Hernandez Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2873685
Cover Type Report
Description Schedule D (Itemization of Expenditures): Donation
Payee City Norfolk
Payee State VA
Payee Postal Code 23505
Expenditure Category Contributions/Donations Made By Candidate/Officeholder/Political Committee