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 |