Expenditure Details
Amount | $75.57 |
Date | 04/20/2021 |
Committee | Pete for Governor |
Payee | Victoria LaCivita |
Additional Information
Unique Expenditure ID | sched-d-expn-3314853 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
Payee City | Powhatan |
Payee State | VA |
Payee Postal Code | 23139-4531 |
Expenditure Category | Unknown |