Expenditure Details
Amount | $1,027.88 |
Date | 02/11/2020 |
Committee | Bell for Delegate |
Payee | Keep Virginia Cozy Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2972172 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contribution - Non-Profit - Environment |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Unknown |