Expenditure Details

Amount $5,000.00
Date 06/14/2017
Committee Robert D "Bobby" Orrock for House Committee
Payee Chris Olmstead
Additional Information
Unique Expenditure ID sched-d-expn-1738271
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaigner Manager Bonus
Payee City Woodford
Payee State VA
Payee Postal Code 22580
Expenditure Category Unknown