Expenditure Details
Amount | $236.36 |
Date | 01/08/2016 |
Committee | J Ward for Delegate |
Payee | Riverdale Management Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1410726 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Taxes |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |