Expenditure Details
Amount | $1,354.49 |
Date | 05/06/2016 |
Committee | Revitalize Virginia PAC |
Payee | Britt S Carter |
Additional Information
Unique Expenditure ID | sched-d-expn-1414627 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |