Expenditure Details
Amount | $360.00 |
Date | 03/23/2020 |
Committee | Cfs Elect James Martin |
Payee | Salem Rotary/odac |
Additional Information
Unique Expenditure ID | sched-d-expn-2950514 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tournament Advertisement |
Payee City | Forest |
Payee State | VA |
Payee Postal Code | 24551 |
Expenditure Category | Unknown |