Expenditure Details

Amount -$352.80
Date 04/17/2019
Committee Leftwich for Delegate
Payee Chesapeake Treasurer
Additional Information
Unique Expenditure ID sched-c-68475
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Filing Fee Refund
Payee City Chesapeake
Payee State VA
Payee Postal Code
Expenditure Category Unknown