Expenditure Details
Amount | $440.00 |
Date | 08/22/2022 |
Committee | Friends of Wendy Gooditis |
Payee | Chloe Barbosa |
Additional Information
Unique Expenditure ID | sched-d-expn-4776772 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Intern Compensation |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176-3869 |
Expenditure Category | Unknown |