Expenditure Details

Amount $509.63
Date 06/11/2021
Committee Mark H Reed for Delegate
Payee Christian Raymond
Additional Information
Unique Expenditure ID sched-d-expn-3331624
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for Texting/email/facebook Campaigns Literature/sample Ballots Campaign Manager Services
Payee City Appomattox
Payee State VA
Payee Postal Code 24522
Expenditure Category Unknown