Expenditure Details

Amount $1,047.00
Date 10/01/2021
Committee Durant for Delegate
Payee Caleb Curfman
Additional Information
Unique Expenditure ID sched-d-expn-3851092
Cover Type Report
Description Schedule D (Itemization of Expenditures): Grassroots
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22405
Expenditure Category Unknown