Expenditure Details
Amount | $650.00 |
Date | 11/05/2019 |
Committee | Virginia Beach Freedom Fighters |
Payee | Rachel Adams |
Additional Information
Unique Expenditure ID | sched-d-expn-2923626 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photographer |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |