Expenditure Details
Amount | $1,003.60 |
Date | 06/07/2022 |
Committee | J Ward for Delegate |
Payee | Riverdale Management Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3950618 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent Expense |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |