Expenditure Details
Amount | $1,500.00 |
Date | 03/01/2017 |
Committee | Davis for Lg |
Payee | Beckham Stanley |
Additional Information
Unique Expenditure ID | sched-d-expn-1663487 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Support |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23075 |
Expenditure Category | Unknown |