Expenditure Details
Amount | $1,224.09 |
Date | 05/31/2022 |
Committee | Friends of Hahns Copeland |
Payee | Hahns Lewis Copeland |
Additional Information
Unique Expenditure ID | sched-d-expn-4342270 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Close Out Checking Account and Transfer to Personal Account for Expenses |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23508 |
Expenditure Category | Unknown |