Expenditure Details
Amount | $3,242.20 |
Date | 09/05/2023 |
Committee | Stuart for Senate |
Payee | Jake Salmons |
Additional Information
Unique Expenditure ID | sched-d-expn-4586048 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting & Expense Reimbursement |
Payee City | Clarkville |
Payee State | VA |
Payee Postal Code | 23927 |
Expenditure Category | Unknown |