Expenditure Details
Amount | $73.71 |
Date | 09/21/2016 |
Committee | Friends of Les Adams |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | sched-d-expn-1544169 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |