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