Expenditure Details
Amount | $525.00 |
Date | 11/10/2022 |
Committee | Students First VA |
Payee | Paula Chang |
Additional Information
Unique Expenditure ID | sched-d-expn-4572028 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Legal Service |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |