Expenditure Details
Amount | $500.00 |
Date | 06/17/2023 |
Committee | Adams for Senate |
Payee | Neena Moorjani |
Additional Information
Unique Expenditure ID | sched-d-expn-4378627 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Treasurer's Salary Ck1020 (May 16-June 15) |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |