Expenditure Details
Amount | $1,413.62 |
Date | 05/28/2021 |
Committee | Friends of Katie Sponsler |
Payee | Kortenay Gardiner |
Additional Information
Unique Expenditure ID | sched-d-expn-3406155 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll 06/03 |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23222-5216 |
Expenditure Category | Unknown |