Expenditure Details
Amount | $27.56 |
Date | 05/02/2016 |
Committee | Committee to Elect Billy Cook 2016 |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | sched-d-expn-1350229 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23513 |
Expenditure Category | Office Overhead/Rental Expense |