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