Expenditure Details

Amount -$352.80
Date 09/03/2019
Committee J Ward for Delegate
Payee City of Hampton Treasurer
Additional Information
Unique Expenditure ID sched-c-47157
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Primary Fees
Payee City Hampton
Payee State VA
Payee Postal Code 23664
Expenditure Category Unknown