Expenditure Details

Amount $500.23
Date 12/29/2020
Committee Carrico for Senate
Payee Paula Carrico
Additional Information
Unique Expenditure ID sched-d-expn-3141339
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Finance/closing of Accounts/final Reports
Payee City Fries
Payee State VA
Payee Postal Code 24330
Expenditure Category Unknown