Expenditure Details
Amount | $100.00 |
Date | 05/08/2020 |
Committee | J Kermit Gaither |
Payee | Laura Gaither |
Additional Information
Unique Expenditure ID | sched-d-expn-2984390 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Stephens City |
Payee State | VA |
Payee Postal Code | 22655 |
Expenditure Category | Office Overhead/Rental Expense |