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