Expenditure Details
Amount | $1,000.00 |
Date | 02/27/2022 |
Committee | Friends of Daniel W Whitaker |
Payee | Jimmy Frost |
Additional Information
Unique Expenditure ID | sched-d-expn-3879562 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Set Up |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Unknown |