Expenditure Details
Amount | $325.00 |
Date | 03/29/2016 |
Committee | Brenda Pogge for Delegate |
Payee | Mccardle-Nichols LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1394260 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Unknown |