Expenditure Details

Amount $40.00
Date 06/21/2016
Committee Friends of Glenn R Davis
Payee Hampton Roads Chamber of Commerce
Additional Information
Unique Expenditure ID sched-d-expn-1421705
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Ticket
Payee City Norfolk
Payee State VA
Payee Postal Code 23510
Expenditure Category Unknown