Expenditure Details

Amount $2,409.53
Date 05/31/2017
Committee Robert D "Bobby" Orrock for House Committee
Payee Chris Olmstead
Additional Information
Unique Expenditure ID sched-d-expn-1694499
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management and Expenses
Payee City Woodford
Payee State VA
Payee Postal Code 22580
Expenditure Category Unknown