Expenditure Details
Amount | $6,000.00 |
Date | 06/23/2023 |
Committee | Friends of Russet Perry |
Payee | Jackie Rose Wetzel |
Additional Information
Unique Expenditure ID | sched-d-expn-4414222 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bonus |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202 |
Expenditure Category | Unknown |