Expenditure Details

Amount $583.18
Date 06/29/2020
Committee J Kermit Gaither
Payee Kermit Gaither
Additional Information
Unique Expenditure ID sched-d-expn-2989149
Cover Type Report
Description Schedule D (Itemization of Expenditures): Donation to jkermit Gaither Campaign for Lord Fairfax Soil and Water Conservation Director
Payee City Stephens City
Payee State VA
Payee Postal Code 22655
Expenditure Category Unknown