Expenditure Details

Amount $2,000.00
Date 04/06/2017
Committee Aird for Delegate
Payee Seman Aghoebrahim
Additional Information
Unique Expenditure ID sched-d-expn-1723430
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Support
Payee City Henrico
Payee State VA
Payee Postal Code 23233
Expenditure Category Unknown