Expenditure Details
Amount | $750.00 |
Date | 11/01/2023 |
Committee | Les Smith for Office III |
Payee | Stephanie Jones |
Additional Information
Unique Expenditure ID | sched-d-expn-4770265 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering Down Payment |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Unknown |