Expenditure Details
Amount | $200.00 |
Date | 04/06/2017 |
Committee | Massie for Delegate |
Payee | Capital Results LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1687300 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Semi-Annual Website Maintenance |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Unknown |