Expenditure Details

Amount $1,746.00
Date 01/31/2023
Committee Mcdougle for Virginia
Payee Bruce Ganey
Additional Information
Unique Expenditure ID sched-d-expn-4237891
Cover Type Report
Description Schedule D (Itemization of Expenditures): Office Rent
Payee City Ashland
Payee State VA
Payee Postal Code 23005
Expenditure Category Office Overhead/Rental Expense