Expenditure Details
Amount | $24.98 |
Date | 09/01/2021 |
Committee | Friends of William Andrew Reese |
Payee | Fredericksburg Com |
Additional Information
Unique Expenditure ID | sched-d-expn-3541963 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising Page Promotion |
Payee City | Fredricksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |