Expenditure Details
Amount | $114.61 |
Date | 08/14/2021 |
Committee | Friends of Baron P Braswell |
Payee | Nicole Cole |
Additional Information
Unique Expenditure ID | sched-d-expn-3430801 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Re-Imbursement for a Joint Campaign Meet and Greet |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |