Expenditure Details

Amount $500.00
Date 05/22/2023
Committee Adams for Senate
Payee Neena Moorjani
Additional Information
Unique Expenditure ID sched-d-expn-4352982
Cover Type Report
Description Schedule D (Itemization of Expenditures): Treasurer's Salary Ck1008
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23462
Expenditure Category Unknown