Expenditure Details

Amount $5,000.00
Date 10/01/2021
Committee O'Quinn for Delegate
Payee Tara Durant Campaign
Additional Information
Unique Expenditure ID sched-d-expn-3639695
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22403
Expenditure Category Unknown