Expenditure Details
Amount | $444.50 |
Date | 10/26/2016 |
Committee | Buddy Fowler for Delegate |
Payee | Union First Market Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1574493 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Expenses - Printer Ink Constant Contact Gas |
Payee City | Ruther Glen |
Payee State | VA |
Payee Postal Code | 22546 |
Expenditure Category | Unknown |