Expenditure Details

Amount $450.00
Date 09/19/2019
Committee Holtzman Vogel for Senate
Payee Top of VA Regional Chamber
Additional Information
Unique Expenditure ID sched-d-expn-3008453
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Expense
Payee City Winchester
Payee State VA
Payee Postal Code 22601
Expenditure Category Event Expense