Expenditure Details
Amount | $250.00 |
Date | 07/28/2016 |
Committee | Friends of Glenn R Davis |
Payee | Tusk and Trunk Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1590444 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 2016 Dues |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451-5934 |
Expenditure Category | Unknown |