Expenditure Details
Amount | $79.50 |
Date | 10/05/2016 |
Committee | Revitalize Virginia PAC |
Payee | Firebirds |
Additional Information
Unique Expenditure ID | sched-d-expn-1592316 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Expense |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22191 |
Expenditure Category | Unknown |