Expenditure Details
Amount | $1,176.15 |
Date | 08/16/2021 |
Committee | Friends of William Andrew Reese |
Payee | William Andrew Reese |
Additional Information
Unique Expenditure ID | sched-d-expn-3443271 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Yard Signs banners Business Cards |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |