Expenditure Details
Amount | $12.32 |
Date | 06/09/2017 |
Committee | Lynchburg Democratic Committee |
Payee | Maria Childress |
Additional Information
Unique Expenditure ID | sched-d-expn-1733322 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24504 |
Expenditure Category | Unknown |