Expenditure Details

Amount $75.00
Date 12/23/2019
Committee Denisha Potts for School Board
Payee Don X Tyson
Additional Information
Unique Expenditure ID sched-d-expn-2943760
Cover Type Report
Description Schedule D (Itemization of Expenditures): Post/removal of Campaign Signs
Payee City Midlothian
Payee State VA
Payee Postal Code 23112
Expenditure Category Unknown