Expenditure Details

Amount $73.44
Date 02/27/2017
Committee Reeves for LT Governor
Payee Kfc
Additional Information
Unique Expenditure ID sched-d-expn-1652905
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food for Event
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Unknown