Expenditure Details
Amount | $436.36 |
Date | 11/25/2021 |
Committee | Mary Hagy for Commissioner of the Revenue |
Payee | Mary Lee Hagy |
Additional Information
Unique Expenditure ID | sched-d-expn-3716811 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Norton |
Payee State | VA |
Payee Postal Code | 24273 |
Expenditure Category | Unknown |