Expenditure Details

Amount $485.00
Date 05/04/2016
Committee Carrico for Senate
Payee Teresa Cress
Additional Information
Unique Expenditure ID sched-d-expn-1388437
Cover Type Report
Description Schedule D (Itemization of Expenditures): Constituent Letters
Payee City Gate City
Payee State VA
Payee Postal Code 24251
Expenditure Category Unknown