Expenditure Details
Amount | $240.00 |
Date | 01/13/2020 |
Committee | Mcdougle for Virginia |
Payee | Air Park Mini Storage |
Additional Information
Unique Expenditure ID | sched-d-expn-3021960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Storage |
Payee City | Ashland |
Payee State | VA |
Payee Postal Code | 23005 |
Expenditure Category | Unknown |