Expenditure Details
Amount | $250.00 |
Date | 11/08/2022 |
Committee | Friends of Delegate Ken Plum |
Payee | Lindsey Hirshfield |
Additional Information
Unique Expenditure ID | sched-d-expn-4087016 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Entertainment |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |