Expenditure Details
Amount | $50.00 |
Date | 01/06/2020 |
Committee | Citizens for Gary Skinner |
Payee | Safelite Autoglass |
Additional Information
Unique Expenditure ID | sched-d-expn-3019809 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Auto Glass Replacement |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |