Expenditure Details
Amount | $129.47 |
Date | 05/31/2021 |
Committee | Willingham for Council |
Payee | Firehall South End |
Additional Information
Unique Expenditure ID | sched-d-expn-3387163 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donationion |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |