Expenditure Details
Amount | $240.00 |
Date | 11/02/2021 |
Committee | Friends of William Woody |
Payee | Brent Wallace |
Additional Information
Unique Expenditure ID | sched-d-expn-3686326 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Delivery & Removal Election Day Assistant |
Payee City | Louisa |
Payee State | VA |
Payee Postal Code | 23093 |
Expenditure Category | Unknown |