Expenditure Details

Amount $850.00
Date 07/05/2016
Committee Chafin for Senate
Payee The Coalfield Progress
Additional Information
Unique Expenditure ID sched-d-expn-1587738
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Norton
Payee State VA
Payee Postal Code 24273
Expenditure Category Advertising Expense