Expenditure Details
Amount | $1,969.00 |
Date | 09/04/2021 |
Committee | Friends of Don Scott |
Payee | Extra Space Storage |
Additional Information
Unique Expenditure ID | sched-d-expn-3573342 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Storage |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |