Expenditure Details
Amount | $387.50 |
Date | 11/10/2016 |
Committee | Friends of Heather Cordasco |
Payee | Petra Nadal |
Additional Information
Unique Expenditure ID | sched-d-expn-1506226 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Work |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Unknown |