Expenditure Details
Amount | $450.00 |
Date | 09/23/2023 |
Committee | Cole 4 VA |
Payee | Annetta Sheriff |
Additional Information
Unique Expenditure ID | sched-d-expn-4723765 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Intern Salary |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407-9283 |
Expenditure Category | Unknown |