Expenditure Details
Amount | $30.00 |
Date | 02/29/2016 |
Committee | Friends of Charleta Mason |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | sched-d-expn-1316148 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |