Expenditure Details
Amount | $26.95 |
Date | 03/20/2017 |
Committee | Commonsense VA |
Payee | State Corporation Commission |
Additional Information
Unique Expenditure ID | sched-d-expn-1644835 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Annual Corporate Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |