Expenditure Details
Amount | $415.00 |
Date | 05/27/2016 |
Committee | Kilgore for Delegate |
Payee | Kilgore Law Office |
Additional Information
Unique Expenditure ID | sched-d-expn-1414395 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Gasoline to Meetings |
Payee City | Gate City |
Payee State | VA |
Payee Postal Code | 24251 |
Expenditure Category | Unknown |