Expenditure Details
Amount | $1,500.00 |
Date | 10/26/2022 |
Committee | Friends of Jay Jones |
Payee | Estelle Lee Solutions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4147115 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Financial Compliance |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23504-2155 |
Expenditure Category | Unknown |