Expenditure Details

Amount $450.00
Date 04/26/2017
Committee Danny Marshall Election Committee
Payee Hauser Property Management
Additional Information
Unique Expenditure ID sched-d-expn-1684608
Cover Type Report
Description Schedule D (Itemization of Expenditures): Rent
Payee City Danville
Payee State VA
Payee Postal Code 24541
Expenditure Category Office Overhead/Rental Expense