Expenditure Details
Amount | $1,143.46 |
Date | 07/13/2023 |
Committee | Friends of Baxter Ennis II |
Payee | Eric Paige |
Additional Information
Unique Expenditure ID | sched-d-expn-4506098 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Net Pay |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23323 |
Expenditure Category | Unknown |