Expenditure Details
Amount | $300.00 |
Date | 05/26/2022 |
Committee | Elect Melanie Salins |
Payee | Delores for Delegate |
Additional Information
Unique Expenditure ID | sched-d-expn-3904380 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation to "Delores for Delegate" |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |