Expenditure Details
Amount | $200.00 |
Date | 05/03/2017 |
Committee | J Ward for Delegate |
Payee | Riverdale Management Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1701339 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Office Overhead/Rental Expense |