Expenditure Details

Amount $1,200.00
Date 11/15/2016
Committee Howell for Delegate
Payee Kathryn M Roberts
Additional Information
Unique Expenditure ID sched-d-expn-1585276
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Work
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22408
Expenditure Category Unknown