Expenditure Details
Amount | $463.32 |
Date | 09/30/2021 |
Committee | Friends of Wendy Gooditis |
Payee | Declan Galvin |
Additional Information
Unique Expenditure ID | sched-d-expn-4776564 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Employee Compensation |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176-2424 |
Expenditure Category | Unknown |