Expenditure Details
Amount | $500.00 |
Date | 03/01/2021 |
Committee | Reid for Delegate |
Payee | Marina Pugh |
Additional Information
Unique Expenditure ID | sched-d-expn-3253200 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consultant |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23504-1004 |
Expenditure Category | Unknown |