Expenditure Details
Amount | $352.80 |
Date | 03/07/2017 |
Committee | Leftwich for Delegate |
Payee | Chesapeake Treasurer |
Additional Information
Unique Expenditure ID | sched-d-expn-1657520 |
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 |