Expenditure Details
Amount | $200.00 |
Date | 11/15/2021 |
Committee | Forrest for School Board |
Payee | Carmaleta Billups |
Additional Information
Unique Expenditure ID | sched-d-expn-3686969 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Social Media Services |
Payee City | Hartfield |
Payee State | VA |
Payee Postal Code | 23071 |
Expenditure Category | Unknown |