Expenditure Details

Amount $50.00
Date 07/26/2016
Committee Friends of Joel Mcdonald
Payee Filam Cag
Additional Information
Unique Expenditure ID sched-d-expn-1448225
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23462
Expenditure Category Event Expense