Expenditure Details
Amount | $450.00 |
Date | 09/26/2023 |
Committee | Cole 4 VA |
Payee | Ben Stovall |
Additional Information
Unique Expenditure ID | sched-d-expn-4723773 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Intern Payment |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22408-2507 |
Expenditure Category | Unknown |