Expenditure Details
Amount | $250.00 |
Date | 11/25/2020 |
Committee | Denise for School Board |
Payee | Gleamers and Blenders Foodbank C/o Charles Howard |
Additional Information
Unique Expenditure ID | sched-d-expn-3083058 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Disbursement of Remaining Campaign Funds to a Charity Organization Gleamers and Blenders Foodbank |
Payee City | Heathsville |
Payee State | VA |
Payee Postal Code | 22457 |
Expenditure Category | Unknown |