Expenditure Details

Amount $250.00
Date 01/09/2017
Committee Dudenhefer for Delegate
Payee Dale Hendon
Additional Information
Unique Expenditure ID sched-d-expn-1726330
Cover Type Report
Description Schedule D (Itemization of Expenditures): Compensation
Payee City Stafford
Payee State VA
Payee Postal Code 22555
Expenditure Category Unknown