Expenditure Details
Amount | $300.00 |
Date | 07/29/2020 |
Committee | Friends of Lakeesha Atkinson |
Payee | mpierre Photography |
Additional Information
Unique Expenditure ID | sched-d-expn-3061651 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photography Services |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Unknown |