Expenditure Details

Amount $400.00
Date 04/25/2016
Committee Wilder4wardii
Payee E'Vince Catering
Additional Information
Unique Expenditure ID sched-d-expn-1350008
Cover Type Report
Description Schedule D (Itemization of Expenditures): Deposit for Catering
Payee City Lynchburg
Payee State VA
Payee Postal Code 24503
Expenditure Category Unknown