Expenditure Details
Amount | $400.00 |
Date | 12/09/2023 |
Committee | Les Smith for Office III |
Payee | Stephanie Jones |
Additional Information
Unique Expenditure ID | sched-d-expn-4770266 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Caterer Balance |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Unknown |