Expenditure Details
Amount | $20.00 |
Date | 11/15/2016 |
Committee | Terry Austin for House of Delegates |
Payee | City of Richmond |
Additional Information
Unique Expenditure ID | sched-d-expn-1573288 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Parking |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Transportation Equipment & Related Expense |