Expenditure Details
Amount | $37,000.00 |
Date | 11/10/2022 |
Committee | Headwaters Resort PAC |
Payee | Solid Rock Worldwide Outreach |
Additional Information
Unique Expenditure ID | sched-d-expn-4101893 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Turkey Trailer Sponsorship |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Unknown |