Expenditure Details
Amount | $500.00 |
Date | 12/20/2023 |
Committee | Rip Sullivan for Delegate |
Payee | John Daniels |
Additional Information
Unique Expenditure ID | sched-d-expn-4775899 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): End of the Year Bonus |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22206-2806 |
Expenditure Category | Unknown |