Expenditure Details

Amount $1,000.00
Date 11/27/2019
Committee Holtzman Vogel for Senate
Payee Garrett Overby
Additional Information
Unique Expenditure ID sched-d-expn-3008496
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Expense
Payee City Bealeton
Payee State VA
Payee Postal Code 22712
Expenditure Category Event Expense