Expenditure Details
Amount | $500.00 |
Date | 10/29/2021 |
Committee | Friends of William Woody |
Payee | Wesley Woody |
Additional Information
Unique Expenditure ID | sched-d-expn-3686317 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Delivery & Removal / Door Knocking |
Payee City | Louisa |
Payee State | VA |
Payee Postal Code | 23093 |
Expenditure Category | Unknown |