Expenditure Details

Amount $0.59
Date 05/19/2021
Committee Lori Mier for School Board
Payee Lori Lori Mier
Additional Information
Unique Expenditure ID sched-d-expn-3860013
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paypal Fee for Donation
Payee City Rockingham
Payee State VA
Payee Postal Code 22801
Expenditure Category Unknown