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 |