Expenditure Details
Amount | $140.00 |
Date | 10/21/2016 |
Committee | Aird for Delegate |
Payee | Michael's |
Additional Information
Unique Expenditure ID | sched-d-expn-1543302 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Office Overhead/Rental Expense |