Expenditure Details
Amount | $1,037.50 |
Date | 06/19/2023 |
Committee | Friends of Chris Winslow |
Payee | East Coast Entertainment |
Additional Information
Unique Expenditure ID | sched-d-expn-4411585 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Band |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Unknown |