Expenditure Details

Amount $500.00
Date 06/21/2017
Committee Chafin for Senate
Payee Matthew Ogburn
Additional Information
Unique Expenditure ID sched-d-expn-1769493
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Lebanon
Payee State VA
Payee Postal Code 24266
Expenditure Category Consulting Expense