Expenditure Details
Amount | $11,100.00 |
Date | 09/17/2021 |
Committee | Friends of Siobhan Dunnavant |
Payee | Robert Marshall |
Additional Information
Unique Expenditure ID | sched-d-expn-3805263 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23059 |
Expenditure Category | Unknown |