Expenditure Details
Amount | $350.00 |
Date | 10/24/2016 |
Committee | Nadine for School Board |
Payee | Hathaway Caitlin |
Additional Information
Unique Expenditure ID | sched-d-expn-1484077 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design Services for Campaign Flyer and Postcard |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |