Expenditure Details
Amount | $200.00 |
Date | 11/22/2020 |
Committee | Denise for School Board |
Payee | Joel Leonard |
Additional Information
Unique Expenditure ID | sched-d-expn-3083056 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Design and Procurement of Denise for School Board Campaign Yard Signs |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23238 |
Expenditure Category | Unknown |