Expenditure Details

Amount $1,350.00
Date 03/21/2023
Committee Favola for State Senate
Payee Warren Breiseth
Additional Information
Unique Expenditure ID sched-d-expn-4526211
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for Purchase of Voter Contact Tool
Payee City Great Falls
Payee State VA
Payee Postal Code 22066-3323
Expenditure Category Unknown