Expenditure Details
Amount | $50.50 |
Date | 03/31/2017 |
Committee | Joshua Cole for Delegate |
Payee | Sweet Teas |
Additional Information
Unique Expenditure ID | sched-d-expn-1641677 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Volunteer Food |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Unknown |