Expenditure Details
| Amount | -$352.80 |
| Date | 06/01/2017 |
| Committee | John Bell for Delegate |
| Payee | Dept of Finance & Procurement Office of the Controller |
Additional Information
| Unique Expenditure ID | sched-c-31750 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Primary Fees Refund |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20177-7000 |
| Expenditure Category | Unknown |