Expenditure Details

Amount $2,000.00
Date 05/01/2017
Committee Sampson for Delegate
Payee Marc Petrine
Additional Information
Unique Expenditure ID sched-d-expn-1683979
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management
Payee City Richmond
Payee State VA
Payee Postal Code 23220
Expenditure Category Unknown