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 |