Expenditure Details

Amount $50.53
Date 02/29/2016
Committee Tyler House of Delegates
Payee Michael's
Additional Information
Unique Expenditure ID sched-d-expn-1410470
Cover Type Report
Description Schedule D (Itemization of Expenditures): Frame for Resolution
Payee City Colonial Heights
Payee State VA
Payee Postal Code 23834
Expenditure Category Unknown