Expenditure Details
Amount | $1,000.00 |
Date | 10/31/2019 |
Committee | Friends of Alex Askew |
Payee | Benjamin Woods |
Additional Information
Unique Expenditure ID | sched-d-expn-2875425 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Operating Expenses |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451-6809 |
Expenditure Category | Unknown |