Expenditure Details

Amount $2,500.00
Date 01/27/2016
Committee People First PAC
Payee Susan J Rowland
Additional Information
Unique Expenditure ID sched-d-expn-1302363
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for 25 Poll Workers for 3/1 Primary Day at $100 Each
Payee City Chesapeake
Payee State VA
Payee Postal Code 23324
Expenditure Category Unknown