Expenditure Details
Amount | $1,202.58 |
Date | 01/04/2017 |
Committee | Virginia First PAC |
Payee | Citi Bank Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1643554 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expenses |
Payee City | Saint Louis |
Payee State | MO |
Payee Postal Code | 63179-0142 |
Expenditure Category | Unknown |