Expenditure Details

Amount -$500.00
Date 12/23/2017
Committee Joshua Cole for Delegate
Payee Mark Willis
Additional Information
Unique Expenditure ID sched-c-33639
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Return of Rental Office Security Deposit
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Unknown