Expenditure Details

Amount $50.00
Date 12/07/2016
Committee Eileen Filler-Corn for Delegate
Payee David W Marsden Campaign
Additional Information
Unique Expenditure ID sched-d-expn-1583441
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for Advertisement
Payee City Burke
Payee State VA
Payee Postal Code 22009-0889
Expenditure Category Unknown