Expenditure Details

Amount $1,000.00
Date 07/07/2021
Committee Committee to Elect Jim Andrews
Payee Chloe Kienzle
Additional Information
Unique Expenditure ID sched-d-expn-3601333
Cover Type Report
Description Schedule D (Itemization of Expenditures): Contract for Canvassing
Payee City Charlottesville
Payee State VA
Payee Postal Code 22901
Expenditure Category Unknown