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 |