Expenditure Details
Amount | $500.00 |
Date | 10/27/2022 |
Committee | Friends of Evan Clark |
Payee | Evan H Clark |
Additional Information
Unique Expenditure ID | sched-d-expn-4022911 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimburse Evan Clark for ad in Winchester Star |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |