Expenditure Details
Amount | $120.96 |
Date | 04/14/2021 |
Committee | Chuck Smith for Attorney General |
Payee | Leanne Bowman |
Additional Information
Unique Expenditure ID | sched-d-expn-3293817 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage to Office |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23838 |
Expenditure Category | Unknown |