Expenditure Details
Amount | $12.63 |
Date | 06/16/2016 |
Committee | Revitalize Virginia PAC |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-1414696 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |