Expenditure Details
Amount | $40.70 |
Date | 01/27/2017 |
Committee | Friends of Christie New Craig for Commissioner of the Revenue |
Payee | Townebank |
Additional Information
Unique Expenditure ID | sched-d-expn-1637817 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Order |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Unknown |