Expenditure Details
Amount | $189.19 |
Date | 12/31/2019 |
Committee | Mcdougle for Virginia |
Payee | Andrei Lipan |
Additional Information
Unique Expenditure ID | sched-d-expn-2922191 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23229 |
Expenditure Category | Unknown |