Expenditure Details
Amount | $500.00 |
Date | 01/18/2017 |
Committee | One Richmond |
Payee | Rmta |
Additional Information
Unique Expenditure ID | sched-d-expn-1768363 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expenses |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-3634 |
Expenditure Category | Unknown |