Expenditure Details
Amount | $450.00 |
Date | 01/08/2020 |
Committee | New River Education Association PAC |
Payee | Katherine Wright |
Additional Information
Unique Expenditure ID | sched-d-expn-2955617 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lobby Day |
Payee City | Pearisburg |
Payee State | VA |
Payee Postal Code | 24134 |
Expenditure Category | Unknown |