Expenditure Details

Amount $5,600.00
Date 10/21/2022
Committee Friends of Lee Ware
Payee Kathryn M Roberts
Additional Information
Unique Expenditure ID sched-d-expn-4100041
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22408
Expenditure Category Solicitation/Fundraising Expense