Expenditure Details

Amount $885.50
Date 06/02/2017
Committee Dhakar for Delegate
Payee Stephen Andrew Sadler
Additional Information
Unique Expenditure ID sched-d-expn-1750597
Cover Type Report
Description Schedule D (Itemization of Expenditures): Contractor
Payee City Richmond
Payee State VA
Payee Postal Code 23220
Expenditure Category Unknown