Expenditure Details

Amount $2,867.36
Date 01/12/2023
Committee Kristen Nelson for Clerk of Court
Payee Treasurer of York
Additional Information
Unique Expenditure ID sched-d-expn-4190875
Cover Type Report
Description Schedule D (Itemization of Expenditures): Filing Fee
Payee City Yorktown
Payee State VA
Payee Postal Code 23690
Expenditure Category Unknown