Expenditure Details
Amount | $160.00 |
Date | 11/08/2019 |
Committee | Kathy Smith for Supervisor |
Payee | Centreville Labor Resource Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2901162 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Office Clean Up |
Payee City | Centreville |
Payee State | VA |
Payee Postal Code | 20121-2342 |
Expenditure Category | Unknown |