Expenditure Details

Amount $500.00
Date 06/27/2016
Committee Jon Baliles for Council
Payee Abbi Easter
Additional Information
Unique Expenditure ID sched-d-expn-1417728
Cover Type Report
Description Schedule D (Itemization of Expenditures): Debt Payment for: 06/07/2013 Campaign Services
Payee City Richmond
Payee State VA
Payee Postal Code 23235
Expenditure Category Unknown