Expenditure Details
Amount | $1,000.00 |
Date | 08/23/2016 |
Committee | Brenda Pogge for Delegate |
Payee | Heather L Cordasco Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-1544225 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |