Expenditure Details

Amount -$212.47
Date 06/08/2017
Committee Brenda Pogge for Delegate
Payee The Omni Homestead
Additional Information
Unique Expenditure ID sched-c-31763
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Credit
Payee City Hot Springs
Payee State VA
Payee Postal Code 24445
Expenditure Category Unknown