Expenditure Details

Amount $75.00
Date 06/01/2016
Committee Will Morefield for Delegate
Payee Vance Graphics LLC
Additional Information
Unique Expenditure ID sched-d-expn-1541684
Cover Type Report
Description Schedule D (Itemization of Expenditures): ad Design
Payee City Pounding Mill
Payee State VA
Payee Postal Code 24637
Expenditure Category Unknown