Expenditure Details

Amount $500.00
Date 05/15/2023
Committee Guy for Delegate
Payee Alfonso Lopez Campaign
Additional Information
Unique Expenditure ID sched-d-expn-4314555
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Arlington
Payee State VA
Payee Postal Code 22204
Expenditure Category Unknown