Expenditure Details
Amount | $99.00 |
Date | 02/17/2017 |
Committee | Holland & Knight Virginia Committee for Effective Government Inc |
Payee | Penny Gross Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-1637230 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contribution (Penny Gross for Supervisor) |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22044 |
Expenditure Category | Unknown |