Expenditure Details

Amount $120.00
Date 09/12/2016
Committee Chaz for Clerk
Payee Harrisonburg Rockingham Child Day Care Centers Inc
Additional Information
Unique Expenditure ID sched-d-expn-1582233
Cover Type Report
Description Schedule D (Itemization of Expenditures): Donation
Payee City Harrisonburg
Payee State VA
Payee Postal Code 22801
Expenditure Category Contributions/Donations Made By Candidate/Officeholder/Political Committee