Expenditure Details
Amount | $150.00 |
Date | 11/08/2019 |
Committee | Dehaven for Chairman |
Payee | Charles DeHaven |
Additional Information
Unique Expenditure ID | sched-d-expn-4283013 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22603 |
Expenditure Category | Unknown |