Expenditure Details
Amount | $371.68 |
Date | 06/03/2022 |
Committee | Friends - Richard Bell |
Payee | Andy R Gail |
Additional Information
Unique Expenditure ID | sched-d-expn-3873097 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |