Expenditure Details
Amount | $225.00 |
Date | 11/25/2020 |
Committee | Denise for School Board |
Payee | Boys and Girls Club of Northern Neck |
Additional Information
Unique Expenditure ID | sched-d-expn-3083059 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Disbursement of Remaining Campaign Funds to a Charity Organization Boys and Girls Club of Northern Neck |
Payee City | Kilmarnock |
Payee State | VA |
Payee Postal Code | 22482 |
Expenditure Category | Unknown |