Expenditure Details
Amount | $803.42 |
Date | 04/24/2017 |
Committee | Virginians for Mark Herring |
Payee | Butler Realty Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1710492 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223-7072 |
Expenditure Category | Office Overhead/Rental Expense |