Expenditure Details

Amount $352.80
Date 02/21/2017
Committee Friends of Manoli Loupassi
Payee City of Richmond
Additional Information
Unique Expenditure ID sched-d-expn-1626263
Cover Type Report
Description Schedule D (Itemization of Expenditures): Primary Filing Fee
Payee City Richmond
Payee State VA
Payee Postal Code 23219
Expenditure Category Unknown