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