Expenditure Details
Amount | $1,750.00 |
Date | 10/14/2021 |
Committee | Friends of Christopher Holmes |
Payee | Mary Margaret Kastelberg Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3642819 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23229 |
Expenditure Category | Office Overhead/Rental Expense |