Expenditure Details
Amount | $500.33 |
Date | 12/30/2021 |
Committee | Paige for School Board |
Payee | Lorraine B Paige |
Additional Information
Unique Expenditure ID | sched-d-expn-3830677 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contribution for Service as Treasurer |
Payee City | Esmont |
Payee State | VA |
Payee Postal Code | 22937 |
Expenditure Category | Unknown |