Expenditure Details

Amount $260.00
Date 10/22/2019
Committee Chesapeake Democratic Committee
Payee Sean Horan
Additional Information
Unique Expenditure ID sched-d-expn-2890930
Cover Type Report
Description Schedule D (Itemization of Expenditures): $16000 Meeting Rent Sept & Oct $10000 Deposit to Be Refunded to Cdc
Payee City Chesapeake
Payee State VA
Payee Postal Code 23321
Expenditure Category Unknown