Expenditure Details
Amount | $238.00 |
Date | 09/07/2023 |
Committee | Friends of Bill Desteph for Senate |
Payee | Jill Eyler |
Additional Information
Unique Expenditure ID | sched-d-expn-4589141 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Reimbursement |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |