Expenditure Details

Amount $250.00
Date 03/31/2021
Committee Rip Sullivan for Delegate
Payee John Daniels
Additional Information
Unique Expenditure ID sched-d-expn-4694199
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting Services
Payee City Arlington
Payee State VA
Payee Postal Code 22206-2806
Expenditure Category Unknown