Expenditure Details

Amount $440.00
Date 09/09/2021
Committee Durant for Delegate
Payee Caleb Curfman
Additional Information
Unique Expenditure ID sched-d-expn-3573808
Cover Type Report
Description Schedule D (Itemization of Expenditures): Grassroots Consulting
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22405
Expenditure Category Unknown