Expenditure Details
Amount | $166.67 |
Date | 03/17/2017 |
Committee | Davis for Lg |
Payee | William Stratton |
Additional Information
Unique Expenditure ID | sched-d-expn-1663431 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Support |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |