Expenditure Details

Amount $1,700.00
Date 03/30/2017
Committee Robert D "Bobby" Orrock for House Committee
Payee Chris Olmstead
Additional Information
Unique Expenditure ID sched-d-expn-1629704
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management and Mileage
Payee City Woodford
Payee State VA
Payee Postal Code 22580
Expenditure Category Unknown