Expenditure Details
Amount | $150.00 |
Date | 09/09/2019 |
Committee | Krasnoff for Clerk |
Payee | Chesapeake Rotary Club Foundation |
Additional Information
Unique Expenditure ID | sched-d-expn-2898568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sponsorship |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23328 |
Expenditure Category | Unknown |