Expenditure Details

Amount $352.80
Date 03/06/2017
Committee Bill Haley for Delegate
Payee Chesapeake Treasurer
Additional Information
Unique Expenditure ID sched-d-expn-1642715
Cover Type Report
Description Schedule D (Itemization of Expenditures): Primary Filing Fee
Payee City Chesapeake
Payee State VA
Payee Postal Code 23322
Expenditure Category Unknown