Expenditure Details
Amount | $500.00 |
Date | 04/10/2017 |
Committee | Steve Heretick for Delegate |
Payee | Gary Byrne-McIntire |
Additional Information
Unique Expenditure ID | sched-d-expn-1706194 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photography |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Unknown |