Expenditure Details

Amount $257.55
Date 08/27/2019
Committee Corbo for School Board
Payee Ahmad Shawwal
Additional Information
Unique Expenditure ID sched-d-expn-2912769
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Manager
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22407
Expenditure Category Unknown