Expenditure Details

Amount $361.00
Date 03/07/2023
Committee Sadler for Virginia
Payee City of Emporia
Additional Information
Unique Expenditure ID sched-d-expn-4236326
Cover Type Report
Description Schedule D (Itemization of Expenditures): Primary Filing Fee
Payee City Emporia
Payee State VA
Payee Postal Code 23847
Expenditure Category Unknown