Expenditure Details

Amount $750.00
Date 06/28/2016
Committee Wexton for State Senate
Payee Abigail Carter
Additional Information
Unique Expenditure ID sched-d-expn-1410667
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Arlington
Payee State VA
Payee Postal Code 22206-3376
Expenditure Category Unknown