Expenditure Details

Amount $2,000.00
Date 12/06/2019
Committee J Ward for Delegate
Payee Mona Robinson
Additional Information
Unique Expenditure ID sched-d-expn-2889747
Cover Type Report
Description Schedule D (Itemization of Expenditures): Accounting Services
Payee City Newport News
Payee State VA
Payee Postal Code 23607
Expenditure Category Unknown