Expenditure Details
Amount | $589.59 |
Date | 06/15/2020 |
Committee | G "John" Avoli for Delegate |
Payee | Wes White |
Additional Information
Unique Expenditure ID | sched-d-expn-2989579 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Design Newsletter |
Payee City | Staunton |
Payee State | VA |
Payee Postal Code | 24401 |
Expenditure Category | Unknown |