Expenditure Details

Amount $500.00
Date 01/20/2023
Committee Jason Wooldridge for VA
Payee Jimmy Frost
Additional Information
Unique Expenditure ID sched-d-expn-4199817
Cover Type Report
Description Schedule D (Itemization of Expenditures): Web Site Development
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23454
Expenditure Category Unknown