Expenditure Details

Amount $1,537.48
Date 03/13/2017
Committee Dixon for Office Campaign
Payee City of Petersburg
Additional Information
Unique Expenditure ID sched-d-expn-1749578
Cover Type Report
Description Schedule D (Itemization of Expenditures): Primary Filing Fee
Payee City Petersburg
Payee State VA
Payee Postal Code 23803
Expenditure Category Unknown