Expenditure Details
Amount | $170.47 |
Date | 08/08/2016 |
Committee | Aird for Delegate |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-1543315 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |