Expenditure Details
Amount | $223.11 |
Date | 03/21/2020 |
Committee | Friends of Angela Swygert |
Payee | Friends of Debbie Ritter |
Additional Information
Unique Expenditure ID | sched-d-expn-2962539 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Insert and Envelope Printing |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Unknown |