Expenditure Details
Amount | $1,402.34 |
Date | 12/31/2020 |
Committee | Friends of Katie Sponsler |
Payee | Kortenay Gardiner |
Additional Information
Unique Expenditure ID | sched-d-expn-3158569 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll 12/31 |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23222 |
Expenditure Category | Unknown |