Expenditure Details
Amount | $95.14 |
Date | 07/05/2019 |
Committee | Joseph Lindsey for House of Delegates |
Payee | Insercorp |
Additional Information
Unique Expenditure ID | sched-d-expn-3119187 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Expense |
Payee City | Franklin |
Payee State | VA |
Payee Postal Code | 23851 |
Expenditure Category | Unknown |