Expenditure Details

Amount $2,100.00
Date 01/07/2020
Committee People First PAC
Payee Susan J Rowland
Additional Information
Unique Expenditure ID sched-d-expn-2958465
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursements for Office Expenses
Payee City Chesapeake
Payee State VA
Payee Postal Code 23324
Expenditure Category Unknown