Expenditure Details

Amount $2,000.00
Date 12/31/2019
Committee Carrico for Senate
Payee Paula Carrico
Additional Information
Unique Expenditure ID sched-d-expn-2916349
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Finance/constituent Services
Payee City Fries
Payee State VA
Payee Postal Code 24330
Expenditure Category Unknown