Expenditure Details

Amount $30.00
Date 08/10/2021
Committee Mary Hagy for Commissioner of the Revenue
Payee Nathan Mays
Additional Information
Unique Expenditure ID sched-d-expn-3472888
Cover Type Report
Description Schedule D (Itemization of Expenditures): Deposit on Photographer
Payee City Bristol
Payee State VA
Payee Postal Code 24201
Expenditure Category Unknown