Expenditure Details
Amount | $237.50 |
Date | 09/06/2022 |
Committee | Students First VA |
Payee | Paula Chang |
Additional Information
Unique Expenditure ID | sched-d-expn-4572005 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Scc Annual Report |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |