Expenditure Details
Amount | $2,576.93 |
Date | 06/11/2021 |
Committee | Steve Heretick for Delegate |
Payee | Elizabeth Psimas |
Additional Information
Unique Expenditure ID | sched-d-expn-3370360 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staffing |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Unknown |