Expenditure Details
Amount | $12,692.93 |
Date | 06/10/2016 |
Committee | Friends of Tag Greason |
Payee | Treasurer of Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-1389156 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Session Postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218 |
Expenditure Category | Unknown |