Expenditure Details
Amount | $20.81 |
Date | 05/08/2016 |
Committee | Friends of Dr Warren Stewart |
Payee | Top Guard |
Additional Information
Unique Expenditure ID | sched-d-expn-1547804 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Top Guard Inc |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23505 |
Expenditure Category | Unknown |