Expenditure Details
Amount | $233.78 |
Date | 10/19/2016 |
Committee | Revitalize Virginia PAC |
Payee | Anna Mellott |
Additional Information
Unique Expenditure ID | sched-d-expn-1592310 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |