Expenditure Details

Amount $300.00
Date 07/24/2016
Committee Holtzman Vogel for Senate
Payee Tina Renner
Additional Information
Unique Expenditure ID sched-d-expn-1590045
Cover Type Report
Description Schedule D (Itemization of Expenditures): Office Cleaning
Payee City Winchester
Payee State VA
Payee Postal Code 22602
Expenditure Category Unknown