Expenditure Details
Amount | $200.00 |
Date | 07/01/2016 |
Committee | Friends of Mike Watson |
Payee | Mccardle-Nichols LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1529840 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Office Overhead/Rental Expense |