Expenditure Details

Amount $25.00
Date 04/07/2017
Committee Krasnoff for Mayor
Payee Knights of Columbus
Additional Information
Unique Expenditure ID sched-d-expn-1724591
Cover Type Report
Description Schedule D (Itemization of Expenditures): Contribution
Payee City Chesapeake
Payee State VA
Payee Postal Code 23322
Expenditure Category Unknown