Expenditure Details
Amount | $500.00 |
Date | 10/31/2021 |
Committee | Friends of William Woody |
Payee | James Thorton |
Additional Information
Unique Expenditure ID | sched-d-expn-3686321 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Delivery & Removal Door Knocking Staging |
Payee City | Bumpass |
Payee State | VA |
Payee Postal Code | 23024 |
Expenditure Category | Unknown |