Expenditure Details
Amount | $4,050.00 |
Date | 07/14/2023 |
Committee | Mcdougle for Virginia |
Payee | Bruce Ganey |
Additional Information
Unique Expenditure ID | sched-d-expn-4500196 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Ashland |
Payee State | VA |
Payee Postal Code | 23005 |
Expenditure Category | Office Overhead/Rental Expense |