Expenditure Details

Amount $624.50
Date 08/04/2023
Committee Ownby for Jcc Supervisors
Payee Jessica Ansderson for VA
Additional Information
Unique Expenditure ID sched-d-expn-4439403
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Williamsburg
Payee State VA
Payee Postal Code 23187
Expenditure Category Unknown