Expenditure Details
Amount | $402.60 |
Date | 01/13/2017 |
Committee | Friends of Lee Ware |
Payee | David Bovenizer |
Additional Information
Unique Expenditure ID | sched-d-expn-1632784 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24503 |
Expenditure Category | Office Overhead/Rental Expense |