Expenditure Details

Amount $115.82
Date 09/07/2016
Committee Tyler House of Delegates
Payee Michael's
Additional Information
Unique Expenditure ID sched-d-expn-1557978
Cover Type Report
Description Schedule D (Itemization of Expenditures): Frames for Resolutions
Payee City Colonial Heights
Payee State VA
Payee Postal Code 23834
Expenditure Category Unknown