Expenditure Details
Amount | $350.00 |
Date | 07/31/2022 |
Committee | New River Education Association PAC |
Payee | UniServ New River |
Additional Information
Unique Expenditure ID | sched-d-expn-3998060 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Radford |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Unknown |