Expenditure Details

Amount $500.00
Date 06/26/2023
Committee Joliciaforva
Payee Anthony Belotti
Additional Information
Unique Expenditure ID sched-d-expn-4392669
Cover Type Report
Description Schedule D (Itemization of Expenditures): Back Pay for Campaign Management
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22406
Expenditure Category Unknown