Expenditure Details
Amount | $200.00 |
Date | 11/04/2016 |
Committee | Friends of Kristine Caalim |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-1505841 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23453 |
Expenditure Category | Unknown |