Expenditure Details

Amount $500.00
Date 03/15/2024
Committee Yes 2 Les for City Council
Payee Glen Francis
Additional Information
Unique Expenditure ID sched-d-expn-4821158
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Manager Fee
Payee City Chesapeake
Payee State VA
Payee Postal Code 23325
Expenditure Category Unknown