Expenditure Details

Amount $361.00
Date 04/21/2017
Committee Kilgore for Delegate
Payee Teresa Cress
Additional Information
Unique Expenditure ID sched-d-expn-1699434
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Work
Payee City Gate City
Payee State VA
Payee Postal Code 24251
Expenditure Category Unknown