Expenditure Details
Amount | -$1,263.53 |
Date | 03/14/2016 |
Committee | Leftwich for Delegate |
Payee | Virginia Department of the Treasury |
Additional Information
Unique Expenditure ID | sched-c-25685 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Slc Reimbursement |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |