Expenditure Details
Amount | $105.84 |
Date | 05/07/2016 |
Committee | Erik Curren for Council |
Payee | Erik Curren |
Additional Information
Unique Expenditure ID | sched-d-expn-1333777 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
Payee City | Staunton |
Payee State | VA |
Payee Postal Code | 24401 |
Expenditure Category | Unknown |