Expenditure Details

Amount $226.62
Date 05/25/2017
Committee Buddy Fowler for Delegate
Payee Union First Market Bank
Additional Information
Unique Expenditure ID sched-d-expn-1708302
Cover Type Report
Description Schedule D (Itemization of Expenditures): Expenses: Gas Constant Contact Event Expenses
Payee City Ruther Glen
Payee State VA
Payee Postal Code 22546
Expenditure Category Unknown