Expenditure Details

Amount $510.00
Date 08/31/2023
Committee Simonds for Delegate
Payee Tara Epes
Additional Information
Unique Expenditure ID sched-d-expn-4501623
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Newport News
Payee State VA
Payee Postal Code 23601-4215
Expenditure Category Solicitation/Fundraising Expense