Expenditure Details
Amount | $325.00 |
Date | 04/14/2017 |
Committee | Friends of Jay Jones |
Payee | Billy Mercury LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1727900 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expenses |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23504-1434 |
Expenditure Category | Unknown |