Expenditure Details
Amount | $2,968.51 |
Date | 03/26/2021 |
Committee | Friends of Alyia Gaskins |
Payee | Peronace LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3791567 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Farifax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |