Expenditure Details

Amount $1,605.42
Date 05/10/2017
Committee Sheeley for Delegate
Payee Rebecca Lipson
Additional Information
Unique Expenditure ID sched-d-expn-1707420
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payment of Salary to Campaign Manager
Payee City Richmond
Payee State VA
Payee Postal Code 23235
Expenditure Category Unknown