Expenditure Details

Amount $250.00
Date 11/08/2023
Committee Friends of Will Mackintosh
Payee Foode
Additional Information
Unique Expenditure ID sched-d-expn-4685036
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Event
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Unknown