Expenditure Details

Amount $150.00
Date 05/07/2016
Committee Stacey Kincaid for Sheriff
Payee Td Bank
Additional Information
Unique Expenditure ID sched-d-expn-1367057
Cover Type Report
Description Schedule D (Itemization of Expenditures): Ticket for Event
Payee City Vienna
Payee State VA
Payee Postal Code 22182
Expenditure Category Unknown