Expenditure Details

Amount $450.00
Date 02/02/2016
Committee Danny Marshall Election Committee
Payee Hauser Property Management
Additional Information
Unique Expenditure ID sched-d-expn-1371468
Cover Type Report
Description Schedule D (Itemization of Expenditures): Rent
Payee City Danville
Payee State VA
Payee Postal Code 24541
Expenditure Category Office Overhead/Rental Expense