Expenditure Details
Amount | $1,087.15 |
Date | 07/12/2016 |
Committee | Friends of Trenace Riggs |
Payee | Comit Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-1447388 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Design Printing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |