Expenditure Details
Amount | $500.00 |
Date | 05/06/2016 |
Committee | West for Council |
Payee | Richard W West Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-1345290 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement of Miscellaneous Expenses |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |