Expenditure Details

Amount $157.83
Date 08/18/2020
Committee Elect Tom Dunn 2020
Payee Vcr Inc
Additional Information
Unique Expenditure ID sched-d-expn-3035737
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Leesburg
Payee State VA
Payee Postal Code 20176
Expenditure Category Advertising Expense