Expenditure Details

Amount $229.50
Date 09/08/2023
Committee Favola for State Senate
Payee Warren Breiseth
Additional Information
Unique Expenditure ID sched-d-expn-4554445
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for Stamps
Payee City Great Falls
Payee State VA
Payee Postal Code 22066-3323
Expenditure Category Unknown